| 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. |
| 3168005WL010308 | UP-68-005-036-001/401 | 1 | SITA | 3168005082/LD/958486255824368702 | Raypur puliya purani nadi tak nala khudai kary part 1 | 4680 | 3168005000NRG24160820230117309 | Rejected | Aadhaar Number not Mapped to Account Number | 01/09/2023 | UP3168005_160823APB_FTO_836435 | 117309 |
| 3168005WL0012033 | UP-68-005-036-001/401 | 1 | SITA | 3168005082/LD/958486255824368702 | Raypur puliya purani nadi tak nala khudai kary part 1 | 4680 | 3168005000NRG24080920230145129 | Rejected | No Such Account | 13/11/2023 | UP3168005_101023FTO_1083416 | 145129 |
| 3168005WL0023664 | UP-68-005-036-001/401 | 1 | SITA | 3168005082/LD/958486255824368702 | Raypur puliya purani nadi tak nala khudai kary part 1 | 4680 | 3168005000NRG24070220240265981 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 265981 |
| 3168005WL0027477 | UP-68-005-036-001/401 | 1 | SITA | 3168005082/LD/958486255824368702 | Raypur puliya purani nadi tak nala khudai kary part 1 | 4680 | 3168005000NRG24160520240298042 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140163 | 298042 |