| 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. |
| 3168002WL007291 | UP-68-002-067-002/74 | 1 | दिनेश | 3168002088/LD/958486255823975192 | DAMAR ROAD SE SHRI KRISHNA KE KHET TAK KRISHAK CHAK MARG NIRMAN | 4577 | 3168002000NRG23160820220108685 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | UP3168002_160822APB_FTO_1033789 | 108685 |
| 3168002WL0010157 | UP-68-002-067-002/74 | 1 | दिनेश | 3168002088/LD/958486255823975192 | DAMAR ROAD SE SHRI KRISHNA KE KHET TAK KRISHAK CHAK MARG NIRMAN | 4577 | 3168002000NRG23260920220157904 | Rejected | No Such Account | 10/10/2022 | UP3168002_260922FTO_1310598 | 157904 |
| 3168002WL0011680 | UP-68-002-067-002/74 | 1 | दिनेश | 3168002088/LD/958486255823975192 | DAMAR ROAD SE SHRI KRISHNA KE KHET TAK KRISHAK CHAK MARG NIRMAN | 4577 | 3168002000NRG23181020220181595 | Processed | | 23/11/2022 | UP3168002_181022FTO_1440645 | 181595 |