| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Account No. | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3149019WL026913 | UP-49-019-008-001/671 | 1 | Barsana | 3149/LD/958486255823383157 | परियोजना बकौली रानीमऊ द्वी0 मैं CB MB CD का कार्य | 5923 | 3149019000NRG23231220220396623 | Rejected | XXXXXXXXXXXX46 | Aadhaar Number not Mapped to Account Number | 20/01/2023 | UP3149000087_231222APB_FTO_1802738 | 396623 |