| 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. |
| 3144004WL016317 | UP-44-004-074-001/137 | 1 | RAM LACHAN | 3144004074/LD/958486255823816089 | CHARAGAH ME SAMTALIKARAN BHAG-1 | 8960 | 3144004000NRG23060720220123278 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2022 | UP3144004_070722APB_FTO_673715 | 123278 |
| 3144004WL0021635 | UP-44-004-074-001/137 | 1 | RAM LACHAN | 3144004074/LD/958486255823816089 | CHARAGAH ME SAMTALIKARAN BHAG-1 | 8960 | 3144004000NRG23030820220189291 | Rejected | Account closed | 03/09/2022 | UP3144004_030822FTO_941213 | 189291 |
| 3144004WL0033650 | UP-44-004-074-001/137 | 1 | RAM LACHAN | 3144004074/LD/958486255823816089 | CHARAGAH ME SAMTALIKARAN BHAG-1 | 8960 | 3144004000NRG23131020220339834 | Yet to be process | | | | 339834 |