| 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. |
| 3158035WL000479 | UP-58-035-023-001/818 | 1 | LAL BAHADUR | 3158035023/WC/958486255823311874 | GATA NO 317 PAR NEEM KA POKHARA KI KHUDAI AVAM SUNDARI KARAD KA KARY | 19 | 3158035000NRG24180420230001486 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | UP3158035_190423APB_FTO_56301 | 1486 |
| 3158035WL0007032 | UP-58-035-023-001/818 | 1 | LAL BAHADUR | 3158035023/WC/958486255823311874 | GATA NO 317 PAR NEEM KA POKHARA KI KHUDAI AVAM SUNDARI KARAD KA KARY | 19 | 3158035000NRG24080520230061129 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 61129 |