| 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. |
| 3156003WL003617 | UP-56-003-039-001/259 | 1 | GEETA | 3156003039/LD/958486255823404139 | MANIKPUR ASANA UMA SONAR KE CHAK SE HASAMUKH KE CHAK TAK CHAK MARG | 438 | 3156003000NRG23050520220016675 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | UP3156003_050522APB_FTO_158957 | 16675 |
| 3156003WL0006484 | UP-56-003-039-001/259 | 1 | GEETA | 3156003039/LD/958486255823404139 | MANIKPUR ASANA UMA SONAR KE CHAK SE HASAMUKH KE CHAK TAK CHAK MARG | 438 | 3156003000NRG23010620220065122 | Processed | | 08/06/2022 | UP3156003_030622FTO_348402 | 65122 |