| 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. |
| 3158037WL024020 | UP-58-037-046-002/291-A | 2 | chnada | 3158037046/LD/958486255824289965 | RATANUPUR ME KASHI KE GHAR SE BHAIYALAL KE KHET TAK SAMUDAYIC SAMPARK MARG PAR MITTI KARY | 2283 | 3158037000NRG24040720230312956 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3158037_040723APB_FTO_535675 | 312956 |
| 3158037WL0028276 | UP-58-037-046-002/291-A | 2 | chnada | 3158037046/LD/958486255824289965 | RATANUPUR ME KASHI KE GHAR SE BHAIYALAL KE KHET TAK SAMUDAYIC SAMPARK MARG PAR MITTI KARY | 2283 | 3158037000NRG24210720230399095 | Yet to be process | | | | 399095 |