| 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. |
| 3158022WL055709 | UP-58-022-055-004/496 | 1 | AWADESH | 3158022102/WC/958486255823397582 | SHAHGANJ KE GP YUNUSPUR ME GATA NO 23 ME AMRIT SAROVER TALAB KHUDAI WORK | 14562 | 3158022000NRG24141120230697501 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UP3158022_161123APB_FTO_1230879 | 697501 |
| 3158022WL0076713 | UP-58-022-055-004/496 | 1 | AWADESH | 3158022102/WC/958486255823397582 | SHAHGANJ KE GP YUNUSPUR ME GATA NO 23 ME AMRIT SAROVER TALAB KHUDAI WORK | 14562 | 3158022000NRG24010220240876795 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 876795 |