| 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. |
| 3171008WL009894 | UP-71-008-027-001/450 | 1 | SATYENDRA | 3171008/LD/958486255824362167 | Bp badagawa me Panchayat bhawan se chakia chandauli men rod tk sadak ki dono patari pr mitti kary | 5357 | 3171008000NRG24300620230157065 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3171008_040723APB_FTO_533175 | 157065 |
| 3171008WL0013519 | UP-71-008-027-001/450 | 1 | SATYENDRA | 3171008/LD/958486255824362167 | Bp badagawa me Panchayat bhawan se chakia chandauli men rod tk sadak ki dono patari pr mitti kary | 5357 | 3171008000NRG24250720230252031 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 252031 |