| 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. |
| 3168005WL017399 | UP-68-005-053-001/208 | 1 | नवाव सिंह | 3168005053/LD/958486255824160882 | Dinesh ke ghar se mukesh ke ghar tak interloking kary | 6302 | 3168005000NRG23270320230251345 | Rejected | No Such Account | 03/04/2023 | UP3168005_270323FTO_2238180 | 251345 |
| 3168005WL0019369 | UP-68-005-053-001/208 | 1 | नवाव सिंह | 3168005053/LD/958486255824160882 | Dinesh ke ghar se mukesh ke ghar tak interloking kary | 6302 | 3168005000NRG23110420230263456 | Rejected | No Such Account | 18/05/2023 | UP3168005_120523FTO_166592 | 263456 |
| 3168005WL0019926 | UP-68-005-053-001/208 | 1 | नवाव सिंह | 3168005053/LD/958486255824160882 | Dinesh ke ghar se mukesh ke ghar tak interloking kary | 6302 | 3168005000NRG23080920230265240 | Yet to be process | | | | 265240 |