| 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. |
| 3158029WL034358 | UP-58-029-084-002/625 | 1 | PAPPU | 3158029096/WC/958486255823325408 | RAMPUR ME DURGA MANDIR KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY | 3108 | 3158029000NRG24140820230485369 | Rejected | Aadhaar Number not Mapped to Account Number | 01/09/2023 | UP3158029_140823APB_FTO_825845 | 485369 |
| 3158029WL0040189 | UP-58-029-084-002/625 | 1 | PAPPU | 3158029096/WC/958486255823325408 | RAMPUR ME DURGA MANDIR KE PASS TALAB KI KHUDAI V SUNDARIKARAN (AMRIT SAROVAR-MARIYAHU) KA KARY | 3108 | 3158029000NRG24120920230548301 | Processed | | 09/03/2024 | UP3158029_171123FTO_1234007 | 548301 |