| 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. |
| 3158040WL005884 | UP-58-040-083-001/68 | 1 | उर्मिला | 3158040083/LD/GIS/99232 | CONSTRUCTION OF BANDHA FROM SHIV MANDIR TO KANHAI NISHAD HOUSE IN GP UDAIPUR DIPI | 2870 | 3158040000NRG24050520230048189 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | UP3158040_050523APB_FTO_133975 | 48189 |
| 3158040WL0010132 | UP-58-040-083-001/68 | 1 | उर्मिला | 3158040083/LD/GIS/99232 | CONSTRUCTION OF BANDHA FROM SHIV MANDIR TO KANHAI NISHAD HOUSE IN GP UDAIPUR DIPI | 2870 | 3158040000NRG24160520230094175 | Processed | | 11/11/2023 | UP3158040_220923FTO_1001988 | 94175 |