| 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. |
| 3162007WL014726 | UP-62-007-075-001/314 | 3 | SUKURU | 3162007075/RC/958486255823324561 | SUKULPUR ROD SE ANIL MISHR KE GHAR TAK INTORLOKING KARY | 6519 | 3162007000NRG23290720220226940 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | UP3162007_300722APB_FTO_902907 | 226940 |
| 3162007WL0018589 | UP-62-007-075-001/314 | 3 | SUKURU | 3162007075/RC/958486255823324561 | SUKULPUR ROD SE ANIL MISHR KE GHAR TAK INTORLOKING KARY | 6519 | 3162007000NRG23280820220283282 | Processed | | 03/09/2022 | UP3162007_310822FTO_1138815 | 283282 |