| 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. |
| 3169004WL011190 | UP-69-004-027-003/456-A | 2 | Sakila bano | 3169004027/LD/GIS/101382 | Radhe lal ke khet se siyari nala tak patra nirman karya | 3860 | 3169004000NRG23120120230176862 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | UP3169004_120123APB_FTO_1949210 | 176862 |
| 3169004WL0011798 | UP-69-004-027-003/456-A | 2 | Sakila bano | 3169004027/LD/GIS/101382 | Radhe lal ke khet se siyari nala tak patra nirman karya | 3860 | 3169004000NRG23030220230184832 | Processed | | 30/03/2023 | UP3169004_060223FTO_2030232 | 184832 |