| 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. |
| 3158029WL048664 | UP-58-029-071-001/51 | 1 | OM PRAKASH | 3158029071/FP/958486255823425463 | KUTI SE MADNESH KE CHAK TAK BANDHA NIRMAN KARY | 4297 | 3158029000NRG24171020230630292 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3158029_181023APB_FTO_1112922 | 630292 |
| 3158029WL0061492 | UP-58-029-071-001/51 | 1 | OM PRAKASH | 3158029071/FP/958486255823425463 | KUTI SE MADNESH KE CHAK TAK BANDHA NIRMAN KARY | 4297 | 3158029000NRG24051220230745911 | Processed | | 30/03/2024 | UP3158029_020224FTO_1490718 | 745911 |