| 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. |
| 3138003WL010619 | UP-38-003-015-001/1038 | 2 | PUSHPA DEVI | 3138003015/WC/958486255823188758 | GOPALPURA ME SHIVKUMAR SINGH KE KHET SE PRAYAG KE KHET TAK CHAKBANDH NIRMAN | 2602 | 3138003000NRG23180720220205506 | Rejected | Aadhaar Number not Mapped to Account Number | 12/08/2022 | UP3138003_210722APB_FTO_832382 | 205506 |
| 3138003WL0017067 | UP-38-003-015-001/1038 | 2 | PUSHPA DEVI | 3138003015/WC/958486255823188758 | GOPALPURA ME SHIVKUMAR SINGH KE KHET SE PRAYAG KE KHET TAK CHAKBANDH NIRMAN | 2602 | 3138003000NRG23090920220347893 | Rejected | Account closed | 15/05/2023 | UP3138003_050523FTO_132904 | 347893 |
| 3138003WL0036168 | UP-38-003-015-001/1038 | 2 | PUSHPA DEVI | 3138003015/WC/958486255823188758 | GOPALPURA ME SHIVKUMAR SINGH KE KHET SE PRAYAG KE KHET TAK CHAKBANDH NIRMAN | 2602 | 3138003000NRG23170520230664137 | Rejected | No Such Account | 31/08/2023 | UP3138003_040823FTO_770558 | 664137 |
| 3138003WL0036294 | UP-38-003-015-001/1038 | 2 | PUSHPA DEVI | 3138003015/WC/958486255823188758 | GOPALPURA ME SHIVKUMAR SINGH KE KHET SE PRAYAG KE KHET TAK CHAKBANDH NIRMAN | 2602 | 3138003000NRG23090920230664773 | Yet to be process | | | | 664773 |