| 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. |
| 3171002WL010738 | UP-71-002-039-001/346 | 1 | Arvind | 3171002039/WC/958486255823387409 | GHUDSAR BASTI KE PASS PRATHAM TALAB KHUDAI KARYA | 4165 | 3171002000NRG24060720230180604 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3171002_060723APB_FTO_549538 | 180604 |
| 3171002WL0013194 | UP-71-002-039-001/346 | 1 | Arvind | 3171002039/WC/958486255823387409 | GHUDSAR BASTI KE PASS PRATHAM TALAB KHUDAI KARYA | 4165 | 3171002000NRG24240720230244985 | Processed | | 30/08/2023 | UP3171002_240723FTO_685286 | 244985 |