| 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. |
| 3158021WL018515 | UP-58-021-022-002/100 | 2 | कमला | 3158021068/LD/958486255824194406 | E/W FROM PHOOL CHANDRA YADAV HOUSE TO JANTRI BAAG SAMPARK MARG IN GP GHURIPUR | 2972 | 3158021000NRG24150620230216197 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | UP3158021_150623APB_FTO_424914 | 216197 |
| 3158021WL0021071 | UP-58-021-022-002/100 | 2 | कमला | 3158021068/LD/958486255824194406 | E/W FROM PHOOL CHANDRA YADAV HOUSE TO JANTRI BAAG SAMPARK MARG IN GP GHURIPUR | 2972 | 3158021000NRG24240620230262741 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 262741 |