| 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. |
| 3171009WL004014 | UP-71-009-005-004/5061 | 1 | GULAB | 3171009005/IC/958486255823543215 | Gp Mangarahi ke Sukhadevpur me Sataranawa Bandhi ka Paschimi Choor Marammat ka Karya | 863 | 3171009000NRG24220520230040094 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | UP3171009_220523APB_FTO_228066 | 40094 |
| 3171009WL0008233 | UP-71-009-005-004/5061 | 1 | GULAB | 3171009005/IC/958486255823543215 | Gp Mangarahi ke Sukhadevpur me Sataranawa Bandhi ka Paschimi Choor Marammat ka Karya | 863 | 3171009000NRG24200620230119309 | Processed | | 27/06/2023 | UP3171009_210623FTO_462144 | 119309 |