| 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. |
| 3168002WL008280 | UP-68-002-001-001/1261 | 1 | Mukesh Kumar | 3168002001/LD/958486255824357182 | SARKARI HANDPUMP SE BAGHELEPURWA DAMAR ROAD TAK SAMPARK MARG NIRMAN | 5399 | 3168002000NRG24190720230088245 | Rejected | No Such Account | 31/07/2023 | UP3168002_200723FTO_651576 | 88245 |
| 3168002WL0011555 | UP-68-002-001-001/1261 | 1 | Mukesh Kumar | 3168002001/LD/958486255824357182 | SARKARI HANDPUMP SE BAGHELEPURWA DAMAR ROAD TAK SAMPARK MARG NIRMAN | 5399 | 3168002000NRG24030920230139377 | Rejected | No Such Account | 15/11/2023 | UP3168002_030923FTO_923967 | 139377 |
| 3168002WL0019799 | UP-68-002-001-001/1261 | 1 | Mukesh Kumar | 3168002001/LD/958486255824357182 | SARKARI HANDPUMP SE BAGHELEPURWA DAMAR ROAD TAK SAMPARK MARG NIRMAN | 5399 | 3168002000NRG24291120230226609 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226609 |
| 3168002WL0027204 | UP-68-002-001-001/1261 | 1 | Mukesh Kumar | 3168002001/LD/958486255824357182 | SARKARI HANDPUMP SE BAGHELEPURWA DAMAR ROAD TAK SAMPARK MARG NIRMAN | 5399 | 3168002000NRG24080420240296501 | Rejected | No Such Account | 20/04/2024 | UP3168002_080424FTO_22895 | 296501 |