| 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. |
| 3168002WL015954 | UP-68-002-017-003/342 | 1 | Shiv pal | 3168002079/LD/958486255824437577 | AUSER VILHA MARG SE SINGRI P W D ROAD PER PATRA NIRMAN KARYA | 10275 | 3168002000NRG24111020230189773 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3168002_111023APB_FTO_1087227 | 189773 |
| 3168002WL0018823 | UP-68-002-017-003/342 | 1 | Shiv pal | 3168002079/LD/958486255824437577 | AUSER VILHA MARG SE SINGRI P W D ROAD PER PATRA NIRMAN KARYA | 10275 | 3168002000NRG24161120230219370 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 219370 |