| 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. |
| 3168004WL017601 | UP-68-004-061-001/118 | 2 | SUNEETA | 3168004061/LD/958486255824390060 | BINDA KE KHET SE TBHAR KE KHET TAK KIRASHAK CHAK MARAG | 8153 | 3168004000NRG24281020230207693 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3168004_281023APB_FTO_1152093 | 207693 |
| 3168004WL0020322 | UP-68-004-061-001/118 | 2 | SUNEETA | 3168004061/LD/958486255824390060 | BINDA KE KHET SE TBHAR KE KHET TAK KIRASHAK CHAK MARAG | 8153 | 3168004000NRG24061220230230325 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 230325 |
| 3168004WL0027176 | UP-68-004-061-001/118 | 2 | SUNEETA | 3168004061/LD/958486255824390060 | BINDA KE KHET SE TBHAR KE KHET TAK KIRASHAK CHAK MARAG | 8153 | 3168004000NRG24080420240296383 | Yet to be process | | | | 296383 |