| 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. |
| 3171005WL024112 | UP-71-005-060-001/171 | 1 | dipak | 3171005060/IC/958486255823579391 | RAMSAKAL KE BAGICHE SE MAHENDRA PAL KE GHAR TAK NALI KHUDAI KARYA | 6641 | 3171005000NRG24251120230362705 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | UP3171005_251123APB_FTO_1270351 | 362705 |
| 3171005WL0032247 | UP-71-005-060-001/171 | 1 | dipak | 3171005060/IC/958486255823579391 | RAMSAKAL KE BAGICHE SE MAHENDRA PAL KE GHAR TAK NALI KHUDAI KARYA | 6641 | 3171005000NRG24180320240465431 | Processed | | 19/04/2024 | UP3171005_190324FTO_1684421 | 465431 |