| 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. |
| 3158021WL010362 | UP-58-021-012-001/1157 | 1 | JADAVATI | 3158021012/WC/958486255823270127 | CONSTRUCTION OF POND BISADIE EDGAH IN GP BUDHUPUR | 1574 | 3158021000NRG24170520230096754 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | UP3158021_170523APB_FTO_200469 | 96754 |
| 3158021WL0013256 | UP-58-021-012-001/1157 | 1 | JADAVATI | 3158021012/WC/958486255823270127 | CONSTRUCTION OF POND BISADIE EDGAH IN GP BUDHUPUR | 1574 | 3158021000NRG24270520230134047 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 134047 |