| 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. |
| 3171006WL017654 | UP-71-006-073-001/338 | 2 | ALKA | 3171006073/WC/958486255823377937 | LATHIYA KALA ME DR. RAJENDRA PRASAD AMRIT SAROVAR NIRMAN KARY | 10349 | 3171006000NRG24300820230308438 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3171006_080923APB_FTO_947365 | 308438 |
| 3171006WL0023419 | UP-71-006-073-001/338 | 2 | ALKA | 3171006073/WC/958486255823377937 | LATHIYA KALA ME DR. RAJENDRA PRASAD AMRIT SAROVAR NIRMAN KARY | 10349 | 3171006000NRG24161120230355636 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405029 | 355636 |