| 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. |
| 3171004WL009762 | UP-71-004-061-001/1087 | 1 | MEERA DEVI | 3171004061/IC/958486255823472776 | JALUHI SE BASANT SINGH KE KHET TAK BAHA KHUDAI KARY | 2135 | 3171004000NRG24300620230154689 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3171004_300623APB_FTO_513477 | 154689 |
| 3171004WL0012863 | UP-71-004-061-001/1087 | 1 | MEERA DEVI | 3171004061/IC/958486255823472776 | JALUHI SE BASANT SINGH KE KHET TAK BAHA KHUDAI KARY | 2135 | 3171004000NRG24220720230237738 | Processed | | 29/07/2023 | UP3171004_240723FTO_679873 | 237738 |