| 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. |
| 3158032WL039093 | UP-58-032-099-001/1044 | 1 | LALTI DEVI | 3158032099/IF/958486255823877542 | PREMCHANDRA S/O DEVRAJ AND SHOBHNATH S/O MOOLCHAND KE GATA SANKHYA 394 KA MEDBANDI AND SAMTALIKARAN | 8939 | 3158032000NRG24050920230536901 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | UP3158032_050923APB_FTO_935489 | 536901 |
| 3158032WL0058478 | UP-58-032-099-001/1044 | 1 | LALTI DEVI | 3158032099/IF/958486255823877542 | PREMCHANDRA S/O DEVRAJ AND SHOBHNATH S/O MOOLCHAND KE GATA SANKHYA 394 KA MEDBANDI AND SAMTALIKARAN | 8939 | 3158032000NRG24231120230721301 | Yet to be process | | | | 721301 |