| 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. |
| 3162006WL034629 | UP-62-006-062-001/18313 | 1 | GULABDEY | 3162006062/RC/958486255823357903 | BALESWARI KE GHAR SE SHAMBHU KE GHAR TAK INTERLOCKING KARYA | 11348 | 3162006000NRG23270220230481245 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3162006_270223APB_FTO_2086517 | 481245 |
| 3162006WL0039176 | UP-62-006-062-001/18313 | 1 | GULABDEY | 3162006062/RC/958486255823357903 | BALESWARI KE GHAR SE SHAMBHU KE GHAR TAK INTERLOCKING KARYA | 11348 | 3162006000NRG23020520230521103 | Processed | | 14/05/2023 | UP3162006_020523FTO_120988 | 521103 |