| 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. |
| 3168005WL003868 | UP-68-005-038-002/510 | 1 | Pramod Kumar | 3168005038/LD/958486255824288018 | Anand ke makan se hathin sarhad tak chakamrag | 2095 | 3168005000NRG24260520230027247 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/06/2023 | UP3168005_290523APB_FTO_274352 | 27247 |
| 3168005WL0006209 | UP-68-005-038-002/510 | 1 | Pramod Kumar | 3168005038/LD/958486255824288018 | Anand ke makan se hathin sarhad tak chakamrag | 2095 | 3168005000NRG24220620230055700 | Rejected | No Such Account | 08/11/2023 | UP3168005_300823FTO_910044 | 55700 |
| 3168005WL0019810 | UP-68-005-038-002/510 | 1 | Pramod Kumar | 3168005038/LD/958486255824288018 | Anand ke makan se hathin sarhad tak chakamrag | 2095 | 3168005000NRG24291120230226672 | Rejected | No Such Account | 16/05/2024 | UP3168005_090524FTO_95042 | 226672 |