| 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. |
| 3171004WL005044 | UP-71-004-082-001/34 | 1 | SIMA DEVI | 3171004082/RC/958486255823378096 | LALCHANDRA KE GHAR SE PYARELAL KE GHAR SE HOTE HUYE RAM NIWAS KE KHET TAK RASTE PAR MITTI V GSB KARY | 1315 | 3171004000NRG24310520230058081 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | UP3171004_310523APB_FTO_284683 | 58081 |
| 3171004WL0007771 | UP-71-004-082-001/34 | 1 | SIMA DEVI | 3171004082/RC/958486255823378096 | LALCHANDRA KE GHAR SE PYARELAL KE GHAR SE HOTE HUYE RAM NIWAS KE KHET TAK RASTE PAR MITTI V GSB KARY | 1315 | 3171004000NRG24170620230109077 | Processed | | 28/06/2023 | UP3171004_190623FTO_444448 | 109077 |