| 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. |
| 3156005WL022039 | UP-56-005-065-001/512 | 1 | BUCHIYA | 3156005065/LD/958486255824139702 | TIGHARA ME RAMSINGH KE SCHOOL SE PICH ROAD TAK MITTI CHAK BANDH KARYA | 7794 | 3156005000NRG23161120220335368 | Rejected | Aadhaar Number not Mapped to Account Number | 25/11/2022 | UP3156005_161122APB_FTO_1566826 | 335368 |
| 3156005WL0022845 | UP-56-005-065-001/512 | 1 | BUCHIYA | 3156005065/LD/958486255824139702 | TIGHARA ME RAMSINGH KE SCHOOL SE PICH ROAD TAK MITTI CHAK BANDH KARYA | 7794 | 3156005000NRG23291120220346305 | Processed | | 14/01/2023 | UP3156005_291122FTO_1646335 | 346305 |