| 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. |
| 3158021WL018390 | UP-58-021-050-001/297 | 1 | Dinesh | 3158021050/WC/958486255823359582 | SUITHAKALA SAWAYAN ME TARVA AMRIT SAROVAR NIRMAN | 3236 | 3158021000NRG24140620230214285 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | UP3158021_140623APB_FTO_415792 | 214285 |
| 3158021WL0019820 | UP-58-021-050-001/297 | 1 | Dinesh | 3158021050/WC/958486255823359582 | SUITHAKALA SAWAYAN ME TARVA AMRIT SAROVAR NIRMAN | 3236 | 3158021000NRG24200620230240472 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 240472 |