| 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. |
| 3168002WL018168 | UP-68-002-031-001/1016 | 1 | Meena devi | 3168002031/LD/958486255824440038 | CHANDAULI MAIN BARAPUR PUL DAMAR ROAD PER PATRA NIRMAN SESH BAGH | 11506 | 3168002000NRG24041120230213708 | Rejected | No Such Account | 02/01/2024 | UP3168002_041123FTO_1191268 | 213708 |
| 3168002WL0022512 | UP-68-002-031-001/1016 | 1 | Meena devi | 3168002031/LD/958486255824440038 | CHANDAULI MAIN BARAPUR PUL DAMAR ROAD PER PATRA NIRMAN SESH BAGH | 11506 | 3168002000NRG24160120240253229 | Rejected | No Such Account | 18/03/2024 | UP3168002_160124FTO_1446940 | 253229 |
| 3168002WL0027438 | UP-68-002-031-001/1016 | 1 | Meena devi | 3168002031/LD/958486255824440038 | CHANDAULI MAIN BARAPUR PUL DAMAR ROAD PER PATRA NIRMAN SESH BAGH | 11506 | 3168002000NRG24070520240297894 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297894 |