| 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. |
| 3171007WL026719 | UP-71-007-044-002/408 | 2 | PREMA DEVI | 3171007044/AV/958486255824098824 | NARAYANPUR PURV MADHYMIK VIDYALAY ME VOUNDRWALL KARAY | 7526 | 3171007000NRG23100420230406657 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | UP3171007_100423APB_FTO_35627 | 406657 |
| 3171007WL0027017 | UP-71-007-044-002/408 | 2 | PREMA DEVI | 3171007044/AV/958486255824098824 | NARAYANPUR PURV MADHYMIK VIDYALAY ME VOUNDRWALL KARAY | 7526 | 3171007000NRG23200520230408144 | Yet to be process | | | | 408144 |