| 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. |
| 3146015WL049756 | UP-46-015-040-002/73247 | 1 | MANISH KUMAR | 3146015073/LD/958486255824052829 | JHANNU KE KHET SE AHIRANPURWA TAK MITTI PATTAI KA KRAY | 10685 | 3146015000NRG23130120230742372 | Rejected | Aadhaar Number not Mapped to Account Number | 23/01/2023 | UP3146015_130123APB_FTO_1960142 | 742372 |
| 3146015WL0050850 | UP-46-015-040-002/73247 | 1 | MANISH KUMAR | 3146015073/LD/958486255824052829 | JHANNU KE KHET SE AHIRANPURWA TAK MITTI PATTAI KA KRAY | 10685 | 3146015000NRG23250120230762641 | Processed | | 31/01/2023 | UP3146015_250123FTO_2000994 | 762641 |