| 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. |
| 3158034WL012681 | UP-58-034-024-001/91 | 3 | रामचन्दर | 3158034024/WC/958486255823275568 | MUSHARWA POND CONSTRUCTION IN GP SURATPUR | 1758 | 3158034000NRG24250520230125965 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | UP3158034_250523APB_FTO_248360 | 125965 |
| 3158034WL0014802 | UP-58-034-024-001/91 | 3 | रामचन्दर | 3158034024/WC/958486255823275568 | MUSHARWA POND CONSTRUCTION IN GP SURATPUR | 1758 | 3158034000NRG24010620230156595 | Yet to be process | | | | 156595 |