| 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. |
| 3156005WL014917 | UP-56-005-003-004/20 | 3 | PRABHU NATH | 3156005003/WH/958486255823224751 | GP ALIHASPUR ME GATA NO. 23 ME POKHARI KHUDAI KARYA | 4920 | 3156005000NRG23050820220252381 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | UP3156005_050822APB_FTO_970061 | 252381 |
| 3156005WL0016426 | UP-56-005-003-004/20 | 3 | PRABHU NATH | 3156005003/WH/958486255823224751 | GP ALIHASPUR ME GATA NO. 23 ME POKHARI KHUDAI KARYA | 4920 | 3156005000NRG23250820220276284 | Processed | | 02/09/2022 | UP3156005_260822FTO_1118669 | 276284 |