| 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. |
| 3171006WL010047 | UP-71-006-055-002/315 | 1 | ANIL KUMAR GUPTA | 3171006/LD/958486255824356359 | BHAGUPUR KE RAMPUR CHAMARAHI ME PARASAN KE KHET SE DURGESH KE KHET TAK CHAKROAD PAR MITTI KA KARYA | 5637 | 3171006000NRG24010720230163554 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3171006_010723APB_FTO_522633 | 163554 |
| 3171006WL0012723 | UP-71-006-055-002/315 | 1 | ANIL KUMAR GUPTA | 3171006/LD/958486255824356359 | BHAGUPUR KE RAMPUR CHAMARAHI ME PARASAN KE KHET SE DURGESH KE KHET TAK CHAKROAD PAR MITTI KA KARYA | 5637 | 3171006000NRG24210720230233654 | Processed | | 28/07/2023 | UP3171006_220723FTO_671754 | 233654 |