| 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. |
| 3158027WL084598 | UP-58-027-020-001/421 | 1 | HIRAWATI | 3158027020/IC/958486255823581308 | TULASI RAM KE GHAR SE MEN NALA TAK PAKKI NALI NIRMAN KARYA | 7684 | 3158027000NRG24050320240933429 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3158027_050324APB_FTO_1591324 | 933429 |