| 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. |
| 3179002WL004703 | UP-79-002-010-002/365 | 1 | RAMESH CHANDRA | 3179002010/IF/958486255823942592 | KHET KA SAMTALIKARAN KARYA KANHAIYYA LAL S/O LACHHU KUSHWAHA (WORK ON INDIVIDUAL LAND) | 3044 | 3179002000NRG23240720220055986 | Rejected | Aadhaar Number not Mapped to Account Number | 12/08/2022 | UP3179002_240722APB_FTO_853038 | 55986 |
| 3179002WL0006369 | UP-79-002-010-002/365 | 1 | RAMESH CHANDRA | 3179002010/IF/958486255823942592 | KHET KA SAMTALIKARAN KARYA KANHAIYYA LAL S/O LACHHU KUSHWAHA (WORK ON INDIVIDUAL LAND) | 3044 | 3179002000NRG23270820220075062 | Processed | | 02/09/2022 | UP3179002_270822FTO_1124910 | 75062 |