| 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. |
| 3169006WL002299 | UP-69-006-012-008/128 | 1 | हरीचन्द | 3169006012/LD/GIS/95605 | DAHGAON KE MAINPOOTH MAIN SOBRAN KE KHET SE BAMBI TAK CHAK MARG | 776 | 3169006000NRG23130620220032164 | Rejected | Aadhaar Number not Mapped to Account Number | 24/06/2022 | UP3169006_130622APB_FTO_438898 | 32164 |
| 3169006WL0003281 | UP-69-006-012-008/128 | 1 | हरीचन्द | 3169006012/LD/GIS/95605 | DAHGAON KE MAINPOOTH MAIN SOBRAN KE KHET SE BAMBI TAK CHAK MARG | 776 | 3169006000NRG23010720220054741 | Processed | | 07/07/2022 | UP3169006_010722FTO_598420 | 54741 |