| 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. |
| 3158021WL065478 | UP-58-021-042-001/490 | 1 | SURMILA | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 10020 | 3158021000NRG23201220220738664 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2023 | UP3158021_211222APB_FTO_1793672 | 738664 |
| 3158021WL0070813 | UP-58-021-042-001/490 | 1 | SURMILA | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 10020 | 3158021000NRG23250120230803864 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 803864 |
| 3158021WL0081931 | UP-58-021-042-001/490 | 1 | SURMILA | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 10020 | 3158021000NRG23021220230930722 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930722 |