| 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. |
| 3171008WL014310 | UP-71-008-065-001/203 | 2 | Shyam Kumari Singh | 3171008/WH/958486255823256806 | BP KATAWA MAFI ME GOPAL SINGH KE GHAR KE PAS HAND PAMP LAGANE KA KARAY | 7433 | 3171008000NRG24310720230268997 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UP3171008_310723APB_FTO_731847 | 268997 |
| 3171008WL0018061 | UP-71-008-065-001/203 | 2 | Shyam Kumari Singh | 3171008/WH/958486255823256806 | BP KATAWA MAFI ME GOPAL SINGH KE GHAR KE PAS HAND PAMP LAGANE KA KARAY | 7433 | 3171008000NRG24040920230311566 | Processed | | 13/11/2023 | UP3171008_040923FTO_929018 | 311566 |