| 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. |
| 3158025WL080652 | UP-58-025-061-003/255 | 1 | Ram Singh Yadav | 3158025094/RC/958486255823490164 | PICH RODE SE POOLCHANDRA KE KHET TAK INTER LOKING KA KA KARY | 17249 | 3158025000NRG24210220240906957 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | UP3158025_230224APB_FTO_1546260 | 906957 |
| 3158025WL0095131 | UP-58-025-061-003/255 | 1 | Ram Singh Yadav | 3158025094/RC/958486255823490164 | PICH RODE SE POOLCHANDRA KE KHET TAK INTER LOKING KA KA KARY | 17249 | 3158025000NRG24060520241015160 | Processed | | 18/05/2024 | UP3158025_150524FTO_109805 | 1015160 |