| 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. |
| 3161025WL010061 | UP-61-025-014-001/147 | 1 | राजेन्दर | 3161025014/LD/958486255823992235 | MEWA KE KHET SE DAYA KE KHET TAK BANDHI / CHAK MARAG NIRMAN KARYA | 4038 | 3161025000NRG23220820220133063 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | UP3161025_220822APB_FTO_1085988 | 133063 |
| 3161025WL0011833 | UP-61-025-014-001/147 | 1 | राजेन्दर | 3161025014/LD/958486255823992235 | MEWA KE KHET SE DAYA KE KHET TAK BANDHI / CHAK MARAG NIRMAN KARYA | 4038 | 3161025000NRG23240920220153823 | Processed | | 07/10/2022 | UP3161025_240922FTO_1300144 | 153823 |