| 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. |
| 3171007WL022309 | UP-71-007-051-001/13 | 1 | LALLAN | 3171007051/LD/958486255824447547 | BARATHI KAMRAUR ME KALI MATA KE MANDIR SE BERAILI MINAR TAK PATARI MARMAT KARYA | 6286 | 3171007000NRG24311020230346467 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3171007_311023APB_FTO_1167294 | 346467 |
| 3171007WL0024467 | UP-71-007-051-001/13 | 1 | LALLAN | 3171007051/LD/958486255824447547 | BARATHI KAMRAUR ME KALI MATA KE MANDIR SE BERAILI MINAR TAK PATARI MARMAT KARYA | 6286 | 3171007000NRG24021220230366664 | Processed | | 16/03/2024 | UP3171007_051223FTO_1301371 | 366664 |