| 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. |
| 3158039WL019518 | UP-58-039-016-001/300 | 1 | Kalamuddin | 3158039016/IF/958486255824069807 | BHULANDEEH MEIN DURGAWATI W/O, NIRAJ,ARVIND S/O KALIKA (SIMANT) KE KHET KA SAMTALIKARAN & MEDBANDI | 1724 | 3158039000NRG24180620230233687 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | UP3158039_180623APB_FTO_441311 | 233687 |
| 3158039WL0023462 | UP-58-039-016-001/300 | 1 | Kalamuddin | 3158039016/IF/958486255824069807 | BHULANDEEH MEIN DURGAWATI W/O, NIRAJ,ARVIND S/O KALIKA (SIMANT) KE KHET KA SAMTALIKARAN & MEDBANDI | 1724 | 3158039000NRG24030720230304080 | Yet to be process | | | | 304080 |