| 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. |
| 3158032WL017231 | UP-58-032-056-001/220 | 1 | VINOD KUMAR YADAV | 3158032056/WC/958486255823324840 | JHAUSHA TALAB KHUDAI VA SAFAI KARYA | 2932 | 3158032000NRG24090620230195223 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | UP3158032_090623APB_FTO_382385 | 195223 |
| 3158032WL0022001 | UP-58-032-056-001/220 | 1 | VINOD KUMAR YADAV | 3158032056/WC/958486255823324840 | JHAUSHA TALAB KHUDAI VA SAFAI KARYA | 2932 | 3158032000NRG24280620230279211 | Yet to be process | | | | 279211 |