| 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. |
| 3175011WL026212 | UP-75-011-052-002/22 | 1 | VERAM | 3175011194/LD/958486255824190649 | अलखराम के खेत से मुर्तिहवा सरहद तक चकबन्ध निर्माण | 9200 | 3175011000NRG23040120230314806 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2023 | UP3175011_040123APB_FTO_1907955 | 314806 |
| 3175011WL0027737 | UP-75-011-052-002/22 | 1 | VERAM | 3175011194/LD/958486255824190649 | अलखराम के खेत से मुर्तिहवा सरहद तक चकबन्ध निर्माण | 9200 | 3175011000NRG23250120230337248 | Processed | | 31/03/2023 | UP3175011_220323FTO_2214093 | 337248 |