| 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. |
| 3168003WL008969 | UP-68-003-039-001/9 | 2 | ASKASH | 3168003039/IC/958486255823559160 | MNOHAR KE KHAT SE RAMPRKASH KE KHAT TAK WATAR STOREGE TANK | 5354 | 3168003000NRG24270720230097897 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UP3168003_270723APB_FTO_704255 | 97897 |
| 3168003WL0011824 | UP-68-003-039-001/9 | 2 | ASKASH | 3168003039/IC/958486255823559160 | MNOHAR KE KHAT SE RAMPRKASH KE KHAT TAK WATAR STOREGE TANK | 5354 | 3168003000NRG24060920230143791 | Rejected | No Such Account | 15/11/2023 | UP3168003_080923FTO_948966 | 143791 |
| 3168003WL0020051 | UP-68-003-039-001/9 | 2 | ASKASH | 3168003039/IC/958486255823559160 | MNOHAR KE KHAT SE RAMPRKASH KE KHAT TAK WATAR STOREGE TANK | 5354 | 3168003000NRG24031220230228432 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 228432 |