| 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. |
| 3158021WL076650 | UP-58-021-037-001/565 | 1 | DURGESH SINGH | 3158021037/WC/958486255823310111 | CONSTRUCTION OF GAJIRIYA POND IN GP MADARIPUR BHELA | 12259 | 3158021000NRG23150320230872084 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3158021_150323APB_FTO_2174630 | 872084 |
| 3158021WL0081464 | UP-58-021-037-001/565 | 1 | DURGESH SINGH | 3158021037/WC/958486255823310111 | CONSTRUCTION OF GAJIRIYA POND IN GP MADARIPUR BHELA | 12259 | 3158021000NRG23060420230928258 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 928258 |
| 3158021WL0081888 | UP-58-021-037-001/565 | 1 | DURGESH SINGH | 3158021037/WC/958486255823310111 | CONSTRUCTION OF GAJIRIYA POND IN GP MADARIPUR BHELA | 12259 | 3158021000NRG23181120230930561 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930561 |