| 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. |
| 3158022WL018667 | UP-58-022-012-001/580 | 1 | SHITLA DEVI | 3158022012/IC/958486255823547981 | GP KHALAUTIPUR SARHAD SE BABLU KE CHAK TAK NALA KHUDAI AN SAFAI WORK | 5736 | 3158022000NRG24150620230218376 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | UP3158022_150623APB_FTO_422681 | 218376 |
| 3158022WL0021942 | UP-58-022-012-001/580 | 1 | SHITLA DEVI | 3158022012/IC/958486255823547981 | GP KHALAUTIPUR SARHAD SE BABLU KE CHAK TAK NALA KHUDAI AN SAFAI WORK | 5736 | 3158022000NRG24270620230278349 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 278349 |