| 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. |
| 3158031WL004743 | UP-58-031-012-001/402 | 1 | BINITA DEVI | 3158031012/IC/958486255823537280 | PINDRA ME MAURYA BASTI SE NALA TAK NALI NIRMAN KARY | 683 | 3158031000NRG24020520230036909 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | UP3158031_020523APB_FTO_116649 | 36909 |
| 3158031WL0010306 | UP-58-031-012-001/402 | 1 | BINITA DEVI | 3158031012/IC/958486255823537280 | PINDRA ME MAURYA BASTI SE NALA TAK NALI NIRMAN KARY | 683 | 3158031000NRG24170520230096064 | Processed | | 16/03/2024 | UP3158031_091223FTO_1318988 | 96064 |