| 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. |
| 3162008WL027523 | UP-62-008-002-001/301 | 1 | SUKHDEV | 3162008002/AV/958486255823039989 | KANHAIPUR=SAMUDAYIK BHAWAN KI CHAHAR DIWARI NIRAMN | 7998 | 3162008000NRG23301120220401235 | Rejected | Aadhaar Number not Mapped to Account Number | 16/01/2023 | UP3162008_301122APB_FTO_1648902 | 401235 |
| 3162008WL0032947 | UP-62-008-002-001/301 | 1 | SUKHDEV | 3162008002/AV/958486255823039989 | KANHAIPUR=SAMUDAYIK BHAWAN KI CHAHAR DIWARI NIRAMN | 7998 | 3162008000NRG23010220230469056 | Processed | | 31/03/2023 | UP3162008_010223FTO_2022333 | 469056 |