| 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. |
| 3131013WL005722 | UP-31-013-003-001/414 | 1 | SANGEETA | 3131013003/LD/958486255823939448 | ISRAKU KE KHET SE RAJU KE KHET TAK KRASHI NIVESH PAHUNCH MARG | 920 | 3131013000NRG23060620220070374 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2022 | UP3131013_060622APB_FTO_370419 | 70374 |
| 3131013WL0026989 | UP-31-013-003-001/414 | 1 | SANGEETA | 3131013003/LD/958486255823939448 | ISRAKU KE KHET SE RAJU KE KHET TAK KRASHI NIVESH PAHUNCH MARG | 920 | 3131013000NRG23131020220385971 | Processed | | 11/11/2023 | UP3131013_220923FTO_998170 | 385971 |