| 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. |
| 3158035WL010526 | UP-58-035-038-002/402 | 1 | ASHOK KUMAR RAJBHAR | 3158035038/WC/958486255823360036 | GP MOJARA ME BANAWAHA TALAB SAPAHI O KHUADI KA KARY | 834 | 3158035000NRG24180520230099279 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | UP3158035_180523APB_FTO_200888 | 99279 |
| 3158035WL0013976 | UP-58-035-038-002/402 | 1 | ASHOK KUMAR RAJBHAR | 3158035038/WC/958486255823360036 | GP MOJARA ME BANAWAHA TALAB SAPAHI O KHUADI KA KARY | 834 | 3158035000NRG24300520230143789 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 143789 |