| 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. |
| 3159021WL030108 | UP-59-021-062-001/298 | 1 | TETARI DEVI | 3159021062/IF/958486255823251411 | UCHEDA ME MUNDRIKA RAJBHAR KE KHET ME POKHARA KHUDAI KARY | 7170 | 3159021000NRG21130120210510975 | Rejected | Inactive Aadhaar | 18/01/2021 | UP3159021_140121APB_FTO_1821250 | 510975 |
| 3159021WL041103 | UP-59-021-062-001/298 | 1 | TETARI DEVI | 3159021062/IF/958486255823251411 | UCHEDA ME MUNDRIKA RAJBHAR KE KHET ME POKHARA KHUDAI KARY | 7170 | 3159021000NRG21070720210597921 | Rejected | No Such Account | 04/05/2022 | UP3159021_060422FTO_32592 | 597921 |
| 3159021WL0041543 | UP-59-021-062-001/298 | 1 | TETARI DEVI | 3159021062/IF/958486255823251411 | UCHEDA ME MUNDRIKA RAJBHAR KE KHET ME POKHARA KHUDAI KARY | 7170 | 3159021000NRG21300520220598971 | Yet to be process | | | | 598971 |