| 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. |
| 3158038WL029931 | UP-58-038-073-001/13 | 2 | rajendra | 3158038073/FP/958486255823316181 | GP UTARUKALA ME LAKSHAMI YADAV AUR HARINATH YADAV KE KHET KE BAGAL BANDHA NIRMAN KARYA | 2599 | 3158038000NRG24270720230423376 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UP3158038_270723APB_FTO_704348 | 423376 |
| 3158038WL0041640 | UP-58-038-073-001/13 | 2 | rajendra | 3158038073/FP/958486255823316181 | GP UTARUKALA ME LAKSHAMI YADAV AUR HARINATH YADAV KE KHET KE BAGAL BANDHA NIRMAN KARYA | 2599 | 3158038000NRG24190920230561993 | Yet to be process | | | | 561993 |