| 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. |
| 3152001WL021507 | UP-52-001-064-001/186 | 1 | GAURISHANKER | 3152001064/AV/958486255823080508 | कोहरगड्डी में खेल मैदान निर्माण कार्य | 8043 | 3152001000NRG23291120220516775 | Rejected | Aadhaar Number not Mapped to Account Number | 16/01/2023 | UP3152001_291122APB_FTO_1639807 | 516775 |
| 3152001WL0025835 | UP-52-001-064-001/186 | 1 | GAURISHANKER | 3152001064/AV/958486255823080508 | कोहरगड्डी में खेल मैदान निर्माण कार्य | 8043 | 3152001000NRG23180120230630002 | Processed | | 24/01/2023 | UP3152001_180123FTO_1974773 | 630002 |