| 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. |
| 3171006WL007316 | UP-71-006-077-001/695 | 1 | Manmohan | 3171006077/IC/958486255823506868 | BEEKAPUR ME ARVIND KE BAG SE SURAJ KEKHET TAK KACHCHI NALI KHUDAI KARYA | 3860 | 3171006000NRG24140620230099943 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | UP3171006_160623APB_FTO_432361 | 99943 |
| 3171006WL0013391 | UP-71-006-077-001/695 | 1 | Manmohan | 3171006077/IC/958486255823506868 | BEEKAPUR ME ARVIND KE BAG SE SURAJ KEKHET TAK KACHCHI NALI KHUDAI KARYA | 3860 | 3171006000NRG24250720230249399 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249399 |