| 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. |
| 3158021WL024130 | UP-58-021-012-001/1157 | 1 | JADAVATI | 3158021012/WC/958486255823262082 | CONSRTUCTION OF POND GATA NO 471 (6) IN GP BUDHUPUR | 4610 | 3158021000NRG24040720230316544 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | UP3158021_050723APB_FTO_546406 | 316544 |
| 3158021WL0031556 | UP-58-021-012-001/1157 | 1 | JADAVATI | 3158021012/WC/958486255823262082 | CONSRTUCTION OF POND GATA NO 471 (6) IN GP BUDHUPUR | 4610 | 3158021000NRG24020820230448913 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 448913 |