| 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. |
| 3168007WL017922 | UP-68-007-032-001/78 | 1 | मुकेश | 3168007032/FP/958486255823425679 | Kallu ke samar se jaskaran ke khet tak nalli khudai karya | 7482 | 3168007000NRG24021120230211513 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | UP3168007_021123APB_FTO_1179706 | 211513 |
| 3168007WL0021889 | UP-68-007-032-001/78 | 1 | मुकेश | 3168007032/FP/958486255823425679 | Kallu ke samar se jaskaran ke khet tak nalli khudai karya | 7482 | 3168007000NRG24040120240247098 | Processed | | 30/03/2024 | UP3168007_290124FTO_1478354 | 247098 |