| 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. |
| 3158033WL015964 | UP-58-033-066-002/705 | 1 | VISHAL KUMAR | 3158033066/IF/958486255824078849 | SANJAY PANKAJ AND OTHERS KE CHAK KA MEDBANDI KARYA | 2484 | 3158033000NRG24050620230173357 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | UP3158033_050623APB_FTO_342824 | 173357 |
| 3158033WL0020079 | UP-58-033-066-002/705 | 1 | VISHAL KUMAR | 3158033066/IF/958486255824078849 | SANJAY PANKAJ AND OTHERS KE CHAK KA MEDBANDI KARYA | 2484 | 3158033000NRG24200620230245263 | Yet to be process | | | | 245263 |