| 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. |
| 3158036WL013106 | UP-58-036-047-001/357 | 1 | RAJMAN | 3158036053/LD/958486255824266503 | E/W FROM C.C.ROAD TO PARAS NATH SINGH HOUSE IN GP TALAMAJWARA | 1606 | 3158036000NRG24260520230132330 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | UP3158036_260523APB_FTO_255824 | 132330 |
| 3158036WL0015342 | UP-58-036-047-001/357 | 1 | RAJMAN | 3158036053/LD/958486255824266503 | E/W FROM C.C.ROAD TO PARAS NATH SINGH HOUSE IN GP TALAMAJWARA | 1606 | 3158036000NRG24020620230164214 | Rejected | No Such Account | 15/11/2023 | UP3158036_290923FTO_1040634 | 164214 |
| 3158036WL0060863 | UP-58-036-047-001/357 | 1 | RAJMAN | 3158036053/LD/958486255824266503 | E/W FROM C.C.ROAD TO PARAS NATH SINGH HOUSE IN GP TALAMAJWARA | 1606 | 3158036000NRG24031220230742005 | Rejected | Account closed | 18/03/2024 | UP3158036_121223FTO_1327030 | 742005 |