| 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. |
| 3168008WL017923 | UP-68-008-019-001/126 | 2 | Rajeev kumar | 3168008019/LD/958486255824450718 | Bhawar Gada Me Gaushala ki Medvandi Karya | 2683 | 3168008000NRG24021120230211528 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | UP3168008_021123APB_FTO_1179522 | 211528 |
| 3168008WL0022426 | UP-68-008-019-001/126 | 2 | Rajeev kumar | 3168008019/LD/958486255824450718 | Bhawar Gada Me Gaushala ki Medvandi Karya | 2683 | 3168008000NRG24150120240252858 | Rejected | No Such Account | 03/04/2024 | UP3168008_200124FTO_1459371 | 252858 |
| 3168008WL0027268 | UP-68-008-019-001/126 | 2 | Rajeev kumar | 3168008019/LD/958486255824450718 | Bhawar Gada Me Gaushala ki Medvandi Karya | 2683 | 3168008000NRG24110420240297033 | Yet to be process | | | | 297033 |