| 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. |
| 3131014WL036957 | UP-31-014-032-003/291 | 1 | GUDDI | 3131014032/LD/958486255824133497 | SIJNI SOHRAMU SARHAD SE BHATMAU SARHAD TK PATRI BHARAI KARY | 4636 | 3131014000NRG23150120230517229 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | UP3131014_160123APB_FTO_1964592 | 517229 |
| 3131014WL0037928 | UP-31-014-032-003/291 | 1 | GUDDI | 3131014032/LD/958486255824133497 | SIJNI SOHRAMU SARHAD SE BHATMAU SARHAD TK PATRI BHARAI KARY | 4636 | 3131014000NRG23310120230531916 | Processed | | 30/03/2023 | UP3131014_020223FTO_2026849 | 531916 |