| 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. |
| 3171006WL011153 | UP-71-006-001-002/126 | 2 | Sharada | 3171006001/IC/958486255823474826 | BASANIYA ME POKHARI SE TALAB TAK NALI KHUDAI KA KARYA | 6938 | 3171006000NRG24100720230191295 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3171006_110723APB_FTO_578001 | 191295 |
| 3171006WL0013390 | UP-71-006-001-002/126 | 2 | Sharada | 3171006001/IC/958486255823474826 | BASANIYA ME POKHARI SE TALAB TAK NALI KHUDAI KA KARYA | 6938 | 3171006000NRG24250720230249397 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249397 |