| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3126004WL002297 | UP-26-004-034-001/4424 | 2 | HARVANSH | 3126004034/LD/958486255823537696 | LAMBU JI KE KHET SE MUSRAHA MARG TAK MITTI KARY- ITARODA | 1042 | 3126004000NRG23310520220053759 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2022 | UP3126004_010622APB_FTO_328273 | 53759 |
| 3126004WL0003018 | UP-26-004-034-001/4424 | 2 | HARVANSH | 3126004034/LD/958486255823537696 | LAMBU JI KE KHET SE MUSRAHA MARG TAK MITTI KARY- ITARODA | 1042 | 3126004000NRG23100620220075292 | Processed | | 23/06/2022 | UP3126004_100622FTO_411260 | 75292 |