| 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. |
| 3158024WL011521 | UP-58-024-036-001/237 | 1 | ASHOK KUMAR | 3158024036/IF/958486255824070364 | JYOTI W/O SURAJ KE KHET KA MEDBANDI KARYA | 2701 | 3158024000NRG24200520230110255 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | UP3158024_200523APB_FTO_219780 | 110255 |
| 3158024WL0015724 | UP-58-024-036-001/237 | 1 | ASHOK KUMAR | 3158024036/IF/958486255824070364 | JYOTI W/O SURAJ KE KHET KA MEDBANDI KARYA | 2701 | 3158024000NRG24040620230170214 | Yet to be process | | | | 170214 |