| 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. |
| 3168005WL005511 | UP-68-005-038-002/510 | 1 | Pramod Kumar | 3168005038/LD/958486255824288077 | PARSHRAM KE KHET SE NEKSE KE KHET TAK CHAKMARG | 2488 | 3168005000NRG24140620230047233 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | UP3168005_140623APB_FTO_414819 | 47233 |
| 3168005WL0006209 | UP-68-005-038-002/510 | 1 | Pramod Kumar | 3168005038/LD/958486255824288077 | PARSHRAM KE KHET SE NEKSE KE KHET TAK CHAKMARG | 2488 | 3168005000NRG24220620230055701 | Rejected | No Such Account | 08/11/2023 | UP3168005_300823FTO_910044 | 55701 |
| 3168005WL0019810 | UP-68-005-038-002/510 | 1 | Pramod Kumar | 3168005038/LD/958486255824288077 | PARSHRAM KE KHET SE NEKSE KE KHET TAK CHAKMARG | 2488 | 3168005000NRG24291120230226673 | Rejected | No Such Account | 16/05/2024 | UP3168005_090524FTO_95042 | 226673 |