| 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. |
| 3169004WL005859 | UP-69-004-045-001/384 | 1 | गोविन्द | 3169004045/FP/GIS/100562 | Jhal se prem narayan ke khet tak nala khudai / safai karya | 2441 | 3169004000NRG23220820220098532 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | UP3169004_220822APB_FTO_1084421 | 98532 |
| 3169004WL0007737 | UP-69-004-045-001/384 | 1 | गोविन्द | 3169004045/FP/GIS/100562 | Jhal se prem narayan ke khet tak nala khudai / safai karya | 2441 | 3169004000NRG23101020220126642 | Processed | | 19/11/2022 | UP3169004_111022FTO_1385842 | 126642 |