| 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. |
| 3171006WL004719 | UP-71-006-043-001/347 | 1 | NARAYAN | 3171006043/LD/958486255823922836 | SIKANDARPUR ME NADI PUL SE SHERALI KE KHET TAK NADI KINARE TADBANDH KA KARYA | 1842 | 3171006000NRG23030620220047636 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2022 | UP3171006_030622APB_FTO_347235 | 47636 |
| 3171006WL0016234 | UP-71-006-043-001/347 | 1 | NARAYAN | 3171006043/LD/958486255823922836 | SIKANDARPUR ME NADI PUL SE SHERALI KE KHET TAK NADI KINARE TADBANDH KA KARYA | 1842 | 3171006000NRG23240920220293666 | Rejected | Account closed | 16/01/2023 | UP3171006_081222FTO_1708128 | 293666 |
| 3171006WL0026981 | UP-71-006-043-001/347 | 1 | NARAYAN | 3171006043/LD/958486255823922836 | SIKANDARPUR ME NADI PUL SE SHERALI KE KHET TAK NADI KINARE TADBANDH KA KARYA | 1842 | 3171006000NRG23070520230408062 | Processed | | 08/06/2023 | UP3171006_010623FTO_302578 | 408062 |