| 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. |
| 3158024WL010258 | UP-58-024-008-002/28 | 1 | RAJAN | 3158024094/LD/958486255824242537 | SAHADUR S/O MAHESH KE CHAK KE PASS BANDHA NIRMAN KARYA | 2368 | 3158024000NRG24170520230095559 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | UP3158024_170523APB_FTO_198278 | 95559 |
| 3158024WL0013162 | UP-58-024-008-002/28 | 1 | RAJAN | 3158024094/LD/958486255824242537 | SAHADUR S/O MAHESH KE CHAK KE PASS BANDHA NIRMAN KARYA | 2368 | 3158024000NRG24270520230133691 | Yet to be process | | | | 133691 |