| 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. |
| 3168002WL009622 | UP-68-002-002-001/958 | 1 | PATIRAM | 3168002002/LD/958486255823726089 | SARAULI MAIN NANDKISHOR KE KHET TAK SAMPARK MARG NIRMAN | 5996 | 3168002000NRG24050820230107487 | Rejected | No Such Account | 31/08/2023 | UP3168002_050823FTO_780931 | 107487 |
| 3168002WL0011956 | UP-68-002-002-001/958 | 1 | PATIRAM | 3168002002/LD/958486255823726089 | SARAULI MAIN NANDKISHOR KE KHET TAK SAMPARK MARG NIRMAN | 5996 | 3168002000NRG24080920230144920 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144920 |
| 3168002WL0019335 | UP-68-002-002-001/958 | 1 | PATIRAM | 3168002002/LD/958486255823726089 | SARAULI MAIN NANDKISHOR KE KHET TAK SAMPARK MARG NIRMAN | 5996 | 3168002000NRG24221120230223705 | Processed | | 12/03/2024 | UP3168002_241123FTO_1266597 | 223705 |