| 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. |
| 3171008WL029137 | UP-71-008-002-001/642 | 3 | Rita Devi | 3171008064/LD/958486255824500611 | GP KHILCHI RAJDIHA ME KAMALESH KE KHET SE GHURAHU SINGH KE KHET TAK PATARI MARAMMAT KA KARYA | 13824 | 3171008000NRG24310120240423764 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | UP3171008_310124APB_FTO_1487544 | 423764 |
| 3171008WL0034335 | UP-71-008-002-001/642 | 3 | Rita Devi | 3171008064/LD/958486255824500611 | GP KHILCHI RAJDIHA ME KAMALESH KE KHET SE GHURAHU SINGH KE KHET TAK PATARI MARAMMAT KA KARYA | 13824 | 3171008000NRG24060520240488814 | Processed | | 09/05/2024 | UP3171008_060524FTO_86317 | 488814 |