| 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. |
| 3158034WL081259 | UP-58-034-052-001/290 | 1 | SHANTI DEVI | 3158034052/FP/958486255823325541 | RAW TIED CONSTRUCTION FROM DINESH FARM TO SIYALAL FARM AT GP AHAN | 14353 | 3158034000NRG23040420230925488 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | UP3158034_040423APB_FTO_18335 | 925488 |
| 3158034WL0081812 | UP-58-034-052-001/290 | 1 | SHANTI DEVI | 3158034052/FP/958486255823325541 | RAW TIED CONSTRUCTION FROM DINESH FARM TO SIYALAL FARM AT GP AHAN | 14353 | 3158034000NRG23090520230930389 | Processed | | 19/04/2024 | UP3158034_290324FTO_1740501 | 930389 |