| 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. |
| 3171006WL011809 | UP-71-006-057-002/455 | 1 | SHANKAR | 3171006057/RC/958486255823454426 | RAMPUR KALA ME AMAR NATH SINGH KE KHET SE NAHAR TAK CHAKROAD PAR MITTI KA KARYA | 7276 | 3171006000NRG24130720230208522 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | UP3171006_140723APB_FTO_610000 | 208522 |
| 3171006WL0014757 | UP-71-006-057-002/455 | 1 | SHANKAR | 3171006057/RC/958486255823454426 | RAMPUR KALA ME AMAR NATH SINGH KE KHET SE NAHAR TAK CHAKROAD PAR MITTI KA KARYA | 7276 | 3171006000NRG24030820230276640 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276640 |