| 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. |
| 3158036WL012810 | UP-58-036-034-001/543 | 1 | MANSHA DEVI | 3158036034/IF/958486255824066232 | CLUSTER EARTHEN PHERIPHERAL BUNDING CHAK OF IN MAHENDRA S/O SADARI IN GP RAJEPUR-2 | 1794 | 3158036000NRG24250520230128023 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | UP3158036_250523APB_FTO_248887 | 128023 |
| 3158036WL0014908 | UP-58-036-034-001/543 | 1 | MANSHA DEVI | 3158036034/IF/958486255824066232 | CLUSTER EARTHEN PHERIPHERAL BUNDING CHAK OF IN MAHENDRA S/O SADARI IN GP RAJEPUR-2 | 1794 | 3158036000NRG24010620230159375 | Yet to be process | | | | 159375 |