| 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. |
| 3158024WL011370 | UP-58-024-042-002/181 | 1 | OMPARKASH | 3158024042/IF/958486255824056369 | NANDLAL S/O KALLESSAR KE CHAK ME BANDHA NIRMAN KARYA | 2637 | 3158024000NRG24200520230109180 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | UP3158024_200523APB_FTO_219739 | 109180 |
| 3158024WL0015725 | UP-58-024-042-002/181 | 1 | OMPARKASH | 3158024042/IF/958486255824056369 | NANDLAL S/O KALLESSAR KE CHAK ME BANDHA NIRMAN KARYA | 2637 | 3158024000NRG24040620230170215 | Yet to be process | | | | 170215 |