| 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. |
| 3171005WL007360 | UP-71-005-009-002/228 | 2 | URMILA DEVI | 3171005009/WC/958486255823361872 | RAMSHAKAL KE GHAR KE PAS TALAB JIRNODHAR/KHUDAI KARYA | 2184 | 3171005000NRG24140620230101030 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | UP3171005_140623APB_FTO_416621 | 101030 |
| 3171005WL0009148 | UP-71-005-009-002/228 | 2 | URMILA DEVI | 3171005009/WC/958486255823361872 | RAMSHAKAL KE GHAR KE PAS TALAB JIRNODHAR/KHUDAI KARYA | 2184 | 3171005000NRG24250620230138369 | Processed | | 17/07/2023 | UP3171005_250623FTO_484127 | 138369 |