| 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. |
| 3158024WL004769 | UP-58-024-042-002/630 | 1 | RAJBAHADUR | 3158024042/IF/958486255824053201 | MUKHRAM PAL S/O BARKHU KE CHAK ME BANDHA NIRMAN KARYA | 1225 | 3158024000NRG24020520230037304 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | UP3158024_020523APB_FTO_117306 | 37304 |
| 3158024WL0010180 | UP-58-024-042-002/630 | 1 | RAJBAHADUR | 3158024042/IF/958486255824053201 | MUKHRAM PAL S/O BARKHU KE CHAK ME BANDHA NIRMAN KARYA | 1225 | 3158024000NRG24170520230094459 | Yet to be process | | | | 94459 |