| 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. |
| 3175011WL004955 | UP-75-011-169-001/215 | 1 | अखलेश | 3175011169/LD/958486255823382587 | RADHYSHYAM KE KHET SE JHOHANA SARADH TAK CHAKBANDH NIRMAN | 2210 | 3175011000NRG22180620210023913 | Rejected | Aadhaar Number not Mapped to Account Number | 25/06/2021 | UP3175011_180621APB_FTO_332234 | 23913 |
| 3175011WL007541 | UP-75-011-169-001/215 | 1 | अखलेश | 3175011169/LD/958486255823382587 | RADHYSHYAM KE KHET SE JHOHANA SARADH TAK CHAKBANDH NIRMAN | 2210 | 3175011000NRG22010720210042468 | Rejected | No Such Account | 03/04/2023 | UP3175011_240323FTO_2225731 | 42468 |
| 3175011WL0042147 | UP-75-011-169-001/215 | 1 | अखलेश | 3175011169/LD/958486255823382587 | RADHYSHYAM KE KHET SE JHOHANA SARADH TAK CHAKBANDH NIRMAN | 2210 | 3175011000NRG22050420230408091 | Yet to be process | | | | 408091 |