| 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. |
| 3171004WL002791 | UP-71-004-068-001/34 | 6 | AKASH | 3171004068/IC/958486255823540614 | CHANDAIT USRAURI ME RAJARAM KE KHET SE JAWAHIR KE KHET TAK BAHA KHUDAI KARY | 846 | 3171004000NRG24150520230025885 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | UP3171004_150523APB_FTO_180809 | 25885 |
| 3171004WL0016594 | UP-71-004-068-001/34 | 6 | AKASH | 3171004068/IC/958486255823540614 | CHANDAIT USRAURI ME RAJARAM KE KHET SE JAWAHIR KE KHET TAK BAHA KHUDAI KARY | 846 | 3171004000NRG24210820230297948 | Processed | | 07/11/2023 | UP3171004_300823FTO_905255 | 297948 |