| 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. |
| 3171002WL026173 | UP-71-002-039-001/341 | 1 | PRAKASH KUMAR | 3171002/LD/958486255824326392 | SADALPURA TRANSFAR SE SATYENDRA SINGH KE KHET TAK PATARI MARAMAT KARYA | 8325 | 3171002000NRG24231220230384553 | Rejected | Aadhaar Number not Mapped to Account Number | 19/03/2024 | UP3171002_231223APB_FTO_1374216 | 384553 |
| 3171002WL0034349 | UP-71-002-039-001/341 | 1 | PRAKASH KUMAR | 3171002/LD/958486255824326392 | SADALPURA TRANSFAR SE SATYENDRA SINGH KE KHET TAK PATARI MARAMAT KARYA | 8325 | 3171002000NRG24100520240488859 | Yet to be process | | | | 488859 |