| 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. |
| 3158024WL017684 | UP-58-024-052-003/4 | 2 | LAKCHIMISANKAR | 3158024102/IF/958486255824076116 | SOHANLAL S/O MANBAHADUR KE KHET ME MEDBANDI KARYA | 4173 | 3158024000NRG24120620230201527 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | UP3158024_120623APB_FTO_396358 | 201527 |
| 3158024WL0021289 | UP-58-024-052-003/4 | 2 | LAKCHIMISANKAR | 3158024102/IF/958486255824076116 | SOHANLAL S/O MANBAHADUR KE KHET ME MEDBANDI KARYA | 4173 | 3158024000NRG24240620230265733 | Yet to be process | | | | 265733 |