| 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. |
| 3158021WL010953 | UP-58-021-037-001/565 | 1 | DURGESH SINGH | 3158021037/AV/958486255824109908 | CONVERGENCE WORK-CONSTRUCTION OF SHG SHOP BESIDE PANI TANKI IN G.P MADARIPUR BHELA | 1994 | 3158021000NRG24190520230104978 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | UP3158021_190523APB_FTO_215124 | 104978 |
| 3158021WL0013259 | UP-58-021-037-001/565 | 1 | DURGESH SINGH | 3158021037/AV/958486255824109908 | CONVERGENCE WORK-CONSTRUCTION OF SHG SHOP BESIDE PANI TANKI IN G.P MADARIPUR BHELA | 1994 | 3158021000NRG24270520230134050 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 134050 |
| 3158021WL0056918 | UP-58-021-037-001/565 | 1 | DURGESH SINGH | 3158021037/AV/958486255824109908 | CONVERGENCE WORK-CONSTRUCTION OF SHG SHOP BESIDE PANI TANKI IN G.P MADARIPUR BHELA | 1994 | 3158021000NRG24181120230709630 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 709630 |