| 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. |
| 3158036WL019501 | UP-58-036-034-001/615 | 1 | VIDYA | 3158036034/IF/958486255824066230 | CLUSTER EARTHEN PHERIPHERAL BUNDING CHAK OF IN RAM PRAKASH RAM KUMAR JOGINDAR IN GP RAJEPUR-2 | 2973 | 3158036000NRG24170620230233247 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | UP3158036_170623APB_FTO_440970 | 233247 |
| 3158036WL0023363 | UP-58-036-034-001/615 | 1 | VIDYA | 3158036034/IF/958486255824066230 | CLUSTER EARTHEN PHERIPHERAL BUNDING CHAK OF IN RAM PRAKASH RAM KUMAR JOGINDAR IN GP RAJEPUR-2 | 2973 | 3158036000NRG24020720230302628 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 302628 |
| 3158036WL0030465 | UP-58-036-034-001/615 | 1 | VIDYA | 3158036034/IF/958486255824066230 | CLUSTER EARTHEN PHERIPHERAL BUNDING CHAK OF IN RAM PRAKASH RAM KUMAR JOGINDAR IN GP RAJEPUR-2 | 2973 | 3158036000NRG24300720230433196 | Processed | | 30/08/2023 | UP3158036_060823FTO_783067 | 433196 |