| 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. |
| 3171004WL007407 | UP-71-004-061-001/1087 | 1 | MEERA DEVI | 3171004061/IC/958486255823472776 | JALUHI SE BASANT SINGH KE KHET TAK BAHA KHUDAI KARY | 1757 | 3171004000NRG24150620230102269 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | UP3171004_190623APB_FTO_443453 | 102269 |
| 3171004WL0012863 | UP-71-004-061-001/1087 | 1 | MEERA DEVI | 3171004061/IC/958486255823472776 | JALUHI SE BASANT SINGH KE KHET TAK BAHA KHUDAI KARY | 1757 | 3171004000NRG24220720230237737 | Processed | | 29/07/2023 | UP3171004_240723FTO_679873 | 237737 |