| 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. |
| 3158036WL031883 | UP-58-036-047-001/357 | 1 | RAJMAN | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 4566 | 3158036000NRG24030820230453926 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UP3158036_030823APB_FTO_768341 | 453926 |
| 3158036WL0043399 | UP-58-036-047-001/357 | 1 | RAJMAN | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 4566 | 3158036000NRG24270920230581573 | Rejected | No Such Account | 15/11/2023 | UP3158036_290923FTO_1040634 | 581573 |
| 3158036WL0060861 | UP-58-036-047-001/357 | 1 | RAJMAN | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 4566 | 3158036000NRG24031220230741996 | Rejected | Account closed | 18/03/2024 | UP3158036_121223FTO_1327030 | 741996 |