| 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. |
| 3158021WL015266 | UP-58-021-012-001/1157 | 1 | JADAVATI | 3158021012/WC/958486255823270127 | CONSTRUCTION OF POND BISADIE EDGAH IN GP BUDHUPUR | 2605 | 3158021000NRG24020620230162861 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | UP3158021_020623APB_FTO_322584 | 162861 |
| 3158021WL0017382 | UP-58-021-012-001/1157 | 1 | JADAVATI | 3158021012/WC/958486255823270127 | CONSTRUCTION OF POND BISADIE EDGAH IN GP BUDHUPUR | 2605 | 3158021000NRG24110620230198426 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 198426 |