| 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. |
| 3168001WL016058 | UP-68-001-034-002/27 | 3 | BHURI DEVI | 3168001034/LD/958486255824406491 | RAMESH KE KHET SE RAMVILASH KE KHET TAK CHAK MARG | 2955 | 3168001000NRG24121020230191060 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3168001_121023APB_FTO_1092249 | 191060 |
| 3168001WL0019309 | UP-68-001-034-002/27 | 3 | BHURI DEVI | 3168001034/LD/958486255824406491 | RAMESH KE KHET SE RAMVILASH KE KHET TAK CHAK MARG | 2955 | 3168001000NRG24221120230223140 | Processed | | 12/03/2024 | UP3168001_231123FTO_1261682 | 223140 |