| 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. |
| 3168007WL022613 | UP-68-007-003-001/4013 | 1 | Vikash pal | 3168007002/IC/958486255823594452 | Shri krishan ke khet se mahendra ke khet tak nali khudai karya | 8963 | 3168007000NRG24180120240254737 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | UP3168007_180124APB_FTO_1449814 | 254737 |
| 3168007WL0026557 | UP-68-007-003-001/4013 | 1 | Vikash pal | 3168007002/IC/958486255823594452 | Shri krishan ke khet se mahendra ke khet tak nali khudai karya | 8963 | 3168007000NRG24280320240289639 | Rejected | No Such Account | 02/05/2024 | UP3168007_280324FTO_1730982 | 289639 |
| 3168007WL0027424 | UP-68-007-003-001/4013 | 1 | Vikash pal | 3168007002/IC/958486255823594452 | Shri krishan ke khet se mahendra ke khet tak nali khudai karya | 8963 | 3168007000NRG24070520240297807 | Rejected | No Such Account | 15/05/2024 | UP3168007_070524FTO_87833 | 297807 |
| 3168007WL0027546 | UP-68-007-003-001/4013 | 1 | Vikash pal | 3168007002/IC/958486255823594452 | Shri krishan ke khet se mahendra ke khet tak nali khudai karya | 8963 | 3168007000NRG24270520240298318 | Yet to be process | | | UP3168007_270524FTO_143260 | 298318 |