| 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. |
| 3168002WL004842 | UP-68-002-042-001/296 | 1 | Govind Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 3120 | 3168002000NRG24070620230038719 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | UP3168002_070623APB_FTO_358534 | 38719 |
| 3168002WL0006097 | UP-68-002-042-001/296 | 1 | Govind Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 3120 | 3168002000NRG24200620230054300 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54300 |
| 3168002WL0007103 | UP-68-002-042-001/296 | 1 | Govind Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 3120 | 3168002000NRG24040720230071243 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71243 |
| 3168002WL0009000 | UP-68-002-042-001/296 | 1 | Govind Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 3120 | 3168002000NRG24270720230098177 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98177 |
| 3168002WL0011965 | UP-68-002-042-001/296 | 1 | Govind Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 3120 | 3168002000NRG24080920230144943 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144943 |
| 3168002WL0019792 | UP-68-002-042-001/296 | 1 | Govind Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 3120 | 3168002000NRG24291120230226576 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226576 |
| 3168002WL0026982 | UP-68-002-042-001/296 | 1 | Govind Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 3120 | 3168002000NRG24020420240293920 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9155 | 293920 |