| 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. |
| 3168002WL008489 | UP-68-002-031-001/640 | 1 | Shyam bihari | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24210720230091166 | Rejected | No Such Account | 31/07/2023 | UP3168002_210723FTO_667671 | 91166 |
| 3168002WL0011532 | UP-68-002-031-001/640 | 1 | Shyam bihari | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24030920230139303 | Rejected | No Such Account | 15/11/2023 | UP3168002_030923FTO_923967 | 139303 |
| 3168002WL0019781 | UP-68-002-031-001/640 | 1 | Shyam bihari | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24291120230226529 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226529 |
| 3168002WL0027599 | UP-68-002-031-001/640 | 1 | Shyam bihari | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24100620240298599 | Yet to be process | | | | 298599 |