| 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. |
| 3146001047WL052465 | UP-46-001-047-001/25470 | 2 | SUMAN DEVI | 3146001047/LD/958486255824074969 | GP GOPIYA ME PANNE LAL KE KHET SE GOBARE KE KHET TAK BHOOMI VIKASH KARY | 23646 | 3146001047NRG23170220230785157 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3146001_210223APB_FTO_2064114 | 785157 |
| 3146001WL0058810 | UP-46-001-047-001/25470 | 2 | SUMAN DEVI | 3146001047/LD/958486255824074969 | GP GOPIYA ME PANNE LAL KE KHET SE GOBARE KE KHET TAK BHOOMI VIKASH KARY | 23646 | 3146001047NRG23060420230868853 | Rejected | Account closed | 15/05/2023 | UP3146001_060523FTO_139813 | 868853 |
| 3146001WL0059018 | UP-46-001-047-001/25470 | 2 | SUMAN DEVI | 3146001047/LD/958486255824074969 | GP GOPIYA ME PANNE LAL KE KHET SE GOBARE KE KHET TAK BHOOMI VIKASH KARY | 23646 | 3146001047NRG23260520230869588 | Processed | | 11/11/2023 | UP3146001_120923FTO_956863 | 869588 |