| 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. |
| 3171009WL011078 | UP-71-009-014-004/3253 | 2 | KRISNAWATI | 3171009014/WH/958486255823247203 | Gp Chuppepur ke Uditpur sura me Ramprasad Kol ke Ghar se Kailash Kol ke Ghar tak Nala Saphai ka kary | 3025 | 3171009000NRG24070720230188480 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3171009_110723APB_FTO_578419 | 188480 |
| 3171009WL0013811 | UP-71-009-014-004/3253 | 2 | KRISNAWATI | 3171009014/WH/958486255823247203 | Gp Chuppepur ke Uditpur sura me Ramprasad Kol ke Ghar se Kailash Kol ke Ghar tak Nala Saphai ka kary | 3025 | 3171009000NRG24270720230258484 | Processed | | 30/08/2023 | UP3171009_270723FTO_705054 | 258484 |