| 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. |
| 3171008WL011783 | UP-71-008-065-001/203 | 2 | Shyam Kumari Singh | 3171008/LD/958486255824364070 | BP KATAWA MAFI KE BANAULI ME SURESH CHAUHAN KE KHET SE RAJPATI KE KHET TAK CHAKROD NIRMAN | 5820 | 3171008000NRG24130720230207673 | Rejected | Aadhaar Number not Mapped to Account Number | 26/07/2023 | UP3171008_130723APB_FTO_604584 | 207673 |
| 3171008WL0014803 | UP-71-008-065-001/203 | 2 | Shyam Kumari Singh | 3171008/LD/958486255824364070 | BP KATAWA MAFI KE BANAULI ME SURESH CHAUHAN KE KHET SE RAJPATI KE KHET TAK CHAKROD NIRMAN | 5820 | 3171008000NRG24030820230276973 | Processed | | 30/08/2023 | UP3171008_030823FTO_766991 | 276973 |