| 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. |
| 3122007018WL031879 | UP-22-007-018-001/23202 | 2 | redheshyam | 3122007018/LD/958486255824075541 | khet pal ki godam se lekar longpur nallhe tak chak marg par matti karya | 6978 | 3122007018NRG23220220230664393 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UP3122007_220223APB_FTO_2070058 | 664393 |
| 3122007WL0036376 | UP-22-007-018-001/23202 | 2 | redheshyam | 3122007018/LD/958486255824075541 | khet pal ki godam se lekar longpur nallhe tak chak marg par matti karya | 6978 | 3122007018NRG23100620230739315 | Processed | | 14/06/2023 | UP3122007_110623FTO_388437 | 739315 |