| 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. |
| 3178002WL022895 | UP-78-002-021-002/37 | 1 | राम जतन | 3178002086/AV/958486255822990530 | PANCHAYAT BHAVAN NIRMAN WORK | 6492 | 3178002000NRG23191020220308927 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2022 | UP3178002_191022APB_FTO_1443430 | 308927 |
| 3178002WL0026310 | UP-78-002-021-002/37 | 1 | राम जतन | 3178002086/AV/958486255822990530 | PANCHAYAT BHAVAN NIRMAN WORK | 6492 | 3178002000NRG23011220220339670 | Yet to be process | | | | 339670 |