| 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. |
| 3171008WL008242 | UP-71-008-027-001/450 | 1 | SATYENDRA | 3171008/LD/958486255824341246 | BP BADAGAWA ME SAMIM K KHET SE ISRAULIYA BORDR TK CHAKROD PR MITTI KARY | 4044 | 3171008000NRG24200620230119522 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | UP3171008_210623APB_FTO_460620 | 119522 |
| 3171008WL0010215 | UP-71-008-027-001/450 | 1 | SATYENDRA | 3171008/LD/958486255824341246 | BP BADAGAWA ME SAMIM K KHET SE ISRAULIYA BORDR TK CHAKROD PR MITTI KARY | 4044 | 3171008000NRG24030720230168359 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 168359 |