| 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. |
| 3168006WL016169 | UP-68-006-044-001/86 | 2 | kalacter | 3168006044/LD/958486255824390031 | Sanjeev ke khet se Damar raod tak krashi chakmarge | 6810 | 3168006000NRG24161020230192542 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | UP3168006_161023APB_FTO_1100534 | 192542 |
| 3168006WL0019456 | UP-68-006-044-001/86 | 2 | kalacter | 3168006044/LD/958486255824390031 | Sanjeev ke khet se Damar raod tak krashi chakmarge | 6810 | 3168006000NRG24231120230224378 | Processed | | 16/03/2024 | UP3168006_041223FTO_1295633 | 224378 |