| 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. |
| 3158032WL092117 | UP-58-032-074-001/496 | 1 | RAMBAHADUR | 3158032074/FP/958486255823419447 | DAYARAM KE KHET SE SADAK TAK BANDHA NIRMAN KARY | 21205 | 3158032000NRG24300320240994130 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3158032_310324APB_FTO_1754760 | 994130 |
| 3158032WL0094974 | UP-58-032-074-001/496 | 1 | RAMBAHADUR | 3158032074/FP/958486255823419447 | DAYARAM KE KHET SE SADAK TAK BANDHA NIRMAN KARY | 21205 | 3158032000NRG24250420241014828 | Yet to be process | | | | 1014828 |