| 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. |
| 3168007WL023795 | UP-68-007-032-001/204 | 2 | Ramsankar | 3168007032/LD/958486255824509835 | Khushiram ke khet se rampur seema tak sadak ke dono taraf patra nirmad karya | 9461 | 3168007000NRG24120220240267822 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2024 | UP3168007_120224APB_FTO_1512528 | 267822 |
| 3168007WL0027278 | UP-68-007-032-001/204 | 2 | Ramsankar | 3168007032/LD/958486255824509835 | Khushiram ke khet se rampur seema tak sadak ke dono taraf patra nirmad karya | 9461 | 3168007000NRG24150420240297092 | Rejected | No Such Account | 02/05/2024 | UP3168007_230424FTO_48847 | 297092 |
| 3168007WL0027569 | UP-68-007-032-001/204 | 2 | Ramsankar | 3168007032/LD/958486255824509835 | Khushiram ke khet se rampur seema tak sadak ke dono taraf patra nirmad karya | 9461 | 3168007000NRG24290520240298496 | Yet to be process | | | UP3168007_290524FTO_151294 | 298496 |