| 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. |
| 3152003WL007061 | UP-52-003-069-001/405 | 1 | usha | 3152003069/FP/958486255823265756 | AMDA URF JHULNIPUR ME AMADI SAIFAN SE PURAB MISRAULIYA SIWAN TK GANDAK PR BANDHA NIRMAN KARY | 3540 | 3152003000NRG23150620220211092 | Rejected | Aadhaar Number not Mapped to Account Number | 24/06/2022 | UP3152003_150622APB_FTO_456146 | 211092 |
| 3152003WL0009374 | UP-52-003-069-001/405 | 1 | usha | 3152003069/FP/958486255823265756 | AMDA URF JHULNIPUR ME AMADI SAIFAN SE PURAB MISRAULIYA SIWAN TK GANDAK PR BANDHA NIRMAN KARY | 3540 | 3152003000NRG23290620220304769 | Processed | | 12/07/2022 | UP3152003_300622FTO_594664 | 304769 |