| 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. |
| 3168005WL005586 | UP-68-005-042-001/137 | 1 | सुधीर कुमार | 3168005042/IC/958486255823485065 | BAMBA SE NRPATI KE KHET TAK NALA KHUDAI | 2099 | 3168005000NRG23230720220073088 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | UP3168005_230722APB_FTO_846886 | 73088 |
| 3168005WL0011002 | UP-68-005-042-001/137 | 1 | सुधीर कुमार | 3168005042/IC/958486255823485065 | BAMBA SE NRPATI KE KHET TAK NALA KHUDAI | 2099 | 3168005000NRG23091020220169846 | Rejected | No Such Account | 03/04/2023 | UP3168005_010223FTO_2023634 | 169846 |
| 3168005WL0019406 | UP-68-005-042-001/137 | 1 | सुधीर कुमार | 3168005042/IC/958486255823485065 | BAMBA SE NRPATI KE KHET TAK NALA KHUDAI | 2099 | 3168005000NRG23190420230263560 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 263560 |
| 3168005WL0020270 | UP-68-005-042-001/137 | 1 | सुधीर कुमार | 3168005042/IC/958486255823485065 | BAMBA SE NRPATI KE KHET TAK NALA KHUDAI | 2099 | 3168005000NRG23140520240266123 | Yet to be process | | | | 266123 |