| 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. |
| 3168007WL020261 | UP-68-007-028-002/585 | 1 | Usha devi | 3168007028/FP/958486255823425081 | rajkumar ke khet se vijaypal ke khet tak nallih khudai karay | 8033 | 3168007000NRG24051220230229721 | Rejected | Unclaimed/DEAF accounts | 18/03/2024 | UP3168007_061223APB_FTO_1304596 | 229721 |
| 3168007WL0027271 | UP-68-007-028-002/585 | 1 | Usha devi | 3168007028/FP/958486255823425081 | rajkumar ke khet se vijaypal ke khet tak nallih khudai karay | 8033 | 3168007000NRG24150420240297068 | Rejected | No Such Account | 02/05/2024 | UP3168007_230424FTO_48847 | 297068 |
| 3168007WL0027550 | UP-68-007-028-002/585 | 1 | Usha devi | 3168007028/FP/958486255823425081 | rajkumar ke khet se vijaypal ke khet tak nallih khudai karay | 8033 | 3168007000NRG24270520240298336 | Yet to be process | | | UP3168007_270524FTO_143260 | 298336 |