| 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. |
| 3168002WL017776 | UP-68-002-022-001/327 | 1 | Aditya Rajput | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23310320230254445 | Rejected | A/c Blocked or Frozen | 04/05/2023 | UP3168002_310323FTO_2276114 | 254445 |
| 3168002WL0019439 | UP-68-002-022-001/327 | 1 | Aditya Rajput | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23060520230263711 | Rejected | Account closed | 15/05/2023 | UP3168002_060523FTO_141689 | 263711 |
| 3168002WL0019620 | UP-68-002-022-001/327 | 1 | Aditya Rajput | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23200520230264530 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264530 |
| 3168002WL0019743 | UP-68-002-022-001/327 | 1 | Aditya Rajput | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23050620230264777 | Rejected | Account closed | 12/06/2023 | UP3168002_050623FTO_344885 | 264777 |
| 3168002WL0019815 | UP-68-002-022-001/327 | 1 | Aditya Rajput | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23040720230264940 | Rejected | Account closed | 28/11/2023 | UP3168002_201023FTO_1121105 | 264940 |
| 3168002WL0020032 | UP-68-002-022-001/327 | 1 | Aditya Rajput | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23051220230265501 | Rejected | No Such Account | 20/04/2024 | UP3168002_280224FTO_1566340 | 265501 |