| 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. |
| 3156005WL022321 | UP-56-005-065-001/0044 | 1 | UMESH | 3156005065/LD/958486255824139711 | TIGHARA ME SHIVDHAR KE KHET SE RAMSINGH KA SCHOOL HOTE HUYE R C C ROAD TAK MITTI CHAK BANDH KARYA | 7913 | 3156005000NRG23191120220339171 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2022 | UP3156005_201122APB_FTO_1594681 | 339171 |
| 3156005WL0023352 | UP-56-005-065-001/0044 | 1 | UMESH | 3156005065/LD/958486255824139711 | TIGHARA ME SHIVDHAR KE KHET SE RAMSINGH KA SCHOOL HOTE HUYE R C C ROAD TAK MITTI CHAK BANDH KARYA | 7913 | 3156005000NRG23041220220353451 | Processed | | 19/01/2023 | UP3156005_211222FTO_1789202 | 353451 |