| 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. |
| 3158035WL026891 | UP-58-035-030-001/416 | 1 | Sunil Kumar Yadav | 3158035030/WC/958486255823374960 | GP MAJHGAVAKALA ME PANKI KI TANKI KE PAS TALAB KA SAPAHI AND JIRDHOR KA KARY | 2277 | 3158035000NRG24170720230375035 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | UP3158035_180723APB_FTO_640524 | 375035 |
| 3158035WL0032843 | UP-58-035-030-001/416 | 1 | Sunil Kumar Yadav | 3158035030/WC/958486255823374960 | GP MAJHGAVAKALA ME PANKI KI TANKI KE PAS TALAB KA SAPAHI AND JIRDHOR KA KARY | 2277 | 3158035000NRG24080820230466335 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 466335 |