| 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. |
| 3138005WL011515 | UP-38-005-042-005/919 | 1 | DAUDAYAL | 3138005057/WC/958486255823255790 | JALROK BANDH - KANHAIYA KE KHET SE SOMENDRA KE KHET TAK | 5248 | 3138005000NRG23210720220223644 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | UP3138005_210722APB_FTO_828908 | 223644 |
| 3138005WL0018711 | UP-38-005-042-005/919 | 1 | DAUDAYAL | 3138005057/WC/958486255823255790 | JALROK BANDH - KANHAIYA KE KHET SE SOMENDRA KE KHET TAK | 5248 | 3138005000NRG23240920220375415 | Yet to be process | | | | 375415 |