| 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. |
| 3134004WL009499 | UP-34-004-037-001/13372 | 2 | लडैतेलाल | 3134004037/WC/958486255823225441 | CHANDRAPUR ME PIRVI VA UTTARI KHAI KHUDAI KARYA | 3406 | 3134004000NRG23010820220105867 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | UP3134004_010822APB_FTO_924685 | 105867 |
| 3134004WL0011396 | UP-34-004-037-001/13372 | 2 | लडैतेलाल | 3134004037/WC/958486255823225441 | CHANDRAPUR ME PIRVI VA UTTARI KHAI KHUDAI KARYA | 3406 | 3134004000NRG23260820220130972 | Processed | | 02/09/2022 | UP3134004_260822FTO_1116038 | 130972 |