| 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. |
| 3168002WL016842 | UP-68-002-029-001/23 | 1 | मिरू | 3168002029/LD/958486255824402245 | SURSI CHAURAHE SE SANTOSH KE KHET TAK CHAK MARG NIRMAN | 10894 | 3168002000NRG24211020230199498 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3168002_211023APB_FTO_1125355 | 199498 |
| 3168002WL0020213 | UP-68-002-029-001/23 | 1 | मिरू | 3168002029/LD/958486255824402245 | SURSI CHAURAHE SE SANTOSH KE KHET TAK CHAK MARG NIRMAN | 10894 | 3168002000NRG24051220230229416 | Rejected | Account closed | 18/03/2024 | UP3168002_051223FTO_1301236 | 229416 |
| 3168002WL0026997 | UP-68-002-029-001/23 | 1 | मिरू | 3168002029/LD/958486255824402245 | SURSI CHAURAHE SE SANTOSH KE KHET TAK CHAK MARG NIRMAN | 10894 | 3168002000NRG24020420240293967 | Processed | | 19/04/2024 | UP3168002_020424FTO_9166 | 293967 |