| 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. |
| 3158022WL028371 | UP-58-022-050-003/725 | 1 | SUMITRA | 3158022050/WC/958486255823390768 | SHAHGANJ KE LATEEFPUR II ME (BAHADURPUR) GATA NO 476 ME AMRIT SAROVER TALAB WORK | 8862 | 3158022000NRG24210720230400482 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | UP3158022_220723APB_FTO_672966 | 400482 |
| 3158022WL0030923 | UP-58-022-050-003/725 | 1 | SUMITRA | 3158022050/WC/958486255823390768 | SHAHGANJ KE LATEEFPUR II ME (BAHADURPUR) GATA NO 476 ME AMRIT SAROVER TALAB WORK | 8862 | 3158022000NRG24010820230440328 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 440328 |