| 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. |
| 3168002WL021415 | UP-68-002-032-001/1220 | 1 | PRASHANT KUMAR | 3168002032/DP/958486255823394658 | AJAY KE KHET SE KRISHNA MURARI KE KHET TAK CHAK BANDHA NIRMAN | 12915 | 3168002000NRG24261220230241946 | Rejected | Participant not mapped to the product | 19/03/2024 | UP3168002_261223APB_FTO_1380473 | 241946 |
| 3168002WL0026989 | UP-68-002-032-001/1220 | 1 | PRASHANT KUMAR | 3168002032/DP/958486255823394658 | AJAY KE KHET SE KRISHNA MURARI KE KHET TAK CHAK BANDHA NIRMAN | 12915 | 3168002000NRG24020420240293936 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9158 | 293936 |
| 3168002WL0027612 | UP-68-002-032-001/1220 | 1 | PRASHANT KUMAR | 3168002032/DP/958486255823394658 | AJAY KE KHET SE KRISHNA MURARI KE KHET TAK CHAK BANDHA NIRMAN | 12915 | 3168002000NRG24100620240298637 | Yet to be process | | | | 298637 |