| 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. |
| 3146010WL037112 | UP-46-010-052-002/32015 | 1 | RAM KEVAL | 3146010052/LD/958486255824064440 | KOTEDAR KE CHAK SE SABIR KE CHAK TAK BHUMI VIKASH / MITTI PATAI KARY | 6523 | 3146010000NRG23111020220583234 | Rejected | Aadhaar Number not Mapped to Account Number | 21/11/2022 | UP3146010_111022APB_FTO_1395376 | 583234 |
| 3146010WL0045707 | UP-46-010-052-002/32015 | 1 | RAM KEVAL | 3146010052/LD/958486255824064440 | KOTEDAR KE CHAK SE SABIR KE CHAK TAK BHUMI VIKASH / MITTI PATAI KARY | 6523 | 3146010000NRG23201220220682858 | Processed | | 30/03/2023 | UP3146010_250223FTO_2081838 | 682858 |