| 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. |
| 3156004WL015944 | UP-56-004-021-001/148 | 2 | mukhram | 3156004021/FP/958486255823279837 | SHIVDATTA KE KHET SE NARA TAK BAHA KHUDAI | 4526 | 3156004000NRG23180820220269484 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | UP3156004_180822APB_FTO_1060318 | 269484 |
| 3156004WL0018172 | UP-56-004-021-001/148 | 2 | mukhram | 3156004021/FP/958486255823279837 | SHIVDATTA KE KHET SE NARA TAK BAHA KHUDAI | 4526 | 3156004000NRG23140920220293723 | Processed | | 17/09/2022 | UP3156004_140922FTO_1236290 | 293723 |