| 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. |
| 3158022WL028647 | UP-58-022-016-001/374 | 1 | DULARI | 3158022016/DP/958486255823307054 | GP BARA ME KABRISTAN AN CHARAGAH ME PLANTATION WORK | 8978 | 3158022000NRG24220720230404912 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | UP3158022_220723APB_FTO_673035 | 404912 |
| 3158022WL0030920 | UP-58-022-016-001/374 | 1 | DULARI | 3158022016/DP/958486255823307054 | GP BARA ME KABRISTAN AN CHARAGAH ME PLANTATION WORK | 8978 | 3158022000NRG24010820230440325 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 440325 |