| 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. |
| 3171008WL032817 | UP-71-008-061-004/309 | 2 | Diksha Gupta | 3171008064/LD/958486255824500601 | GP KHILCHI RAJDIHA ME SURENDRA KE KHET SE GOPAL KE KHET TAK ROAD KI PATARI MARAMMAT KA KARYA | 15441 | 3171008000NRG24220320240471576 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3171008_220324APB_FTO_1712555 | 471576 |
| 3171008WL0034335 | UP-71-008-061-004/309 | 2 | Diksha Gupta | 3171008064/LD/958486255824500601 | GP KHILCHI RAJDIHA ME SURENDRA KE KHET SE GOPAL KE KHET TAK ROAD KI PATARI MARAMMAT KA KARYA | 15441 | 3171008000NRG24060520240488817 | Processed | | 09/05/2024 | UP3171008_060524FTO_86317 | 488817 |