| 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. |
| 3158032WL081416 | UP-58-032-050-003/921 | 1 | LAXMINA | 3158032050/LD/958486255823906834 | HIRAMANI KE CHAK SE MAHUAA TAK BANDHA NIRMAD KARY | 17619 | 3158032000NRG24230220240912657 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | UP3158032_230224APB_FTO_1549989 | 912657 |
| 3158032WL0095046 | UP-58-032-050-003/921 | 1 | LAXMINA | 3158032050/LD/958486255823906834 | HIRAMANI KE CHAK SE MAHUAA TAK BANDHA NIRMAD KARY | 17619 | 3158032000NRG24300420241015005 | Yet to be process | | | | 1015005 |