| 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. |
| 3168008WL002835 | UP-68-008-005-001/556 | 1 | Rajesh | 3168008005/LD/958486255823946422 | Kali nadi ke pas Damar road se rambabu ke bagiya tak tatband karye | 329 | 3168008000NRG23150620220031538 | Rejected | No Such Account | 27/06/2022 | UP3168008_150622FTO_452093 | 31538 |
| 3168008WL0004650 | UP-68-008-005-001/556 | 1 | Rajesh | 3168008005/LD/958486255823946422 | Kali nadi ke pas Damar road se rambabu ke bagiya tak tatband karye | 329 | 3168008000NRG23100720220058641 | Rejected | No Such Account | 10/10/2022 | UP3168008_190922FTO_1262513 | 58641 |
| 3168008WL0012653 | UP-68-008-005-001/556 | 1 | Rajesh | 3168008005/LD/958486255823946422 | Kali nadi ke pas Damar road se rambabu ke bagiya tak tatband karye | 329 | 3168008000NRG23141120220196146 | Rejected | No Such Account | 03/04/2023 | UP3168008_260123FTO_2002761 | 196146 |
| 3168008WL0019133 | UP-68-008-005-001/556 | 1 | Rajesh | 3168008005/LD/958486255823946422 | Kali nadi ke pas Damar road se rambabu ke bagiya tak tatband karye | 329 | 3168008000NRG23070420230262103 | Rejected | No Such Account | 13/11/2023 | UP3168008_101023FTO_1079557 | 262103 |
| 3168008WL0019990 | UP-68-008-005-001/556 | 1 | Rajesh | 3168008005/LD/958486255823946422 | Kali nadi ke pas Damar road se rambabu ke bagiya tak tatband karye | 329 | 3168008000NRG23221120230265392 | Rejected | No Such Account | 18/03/2024 | UP3168008_241223FTO_1376388 | 265392 |
| 3168008WL0020160 | UP-68-008-005-001/556 | 1 | Rajesh | 3168008005/LD/958486255823946422 | Kali nadi ke pas Damar road se rambabu ke bagiya tak tatband karye | 329 | 3168008000NRG23060420240265796 | Yet to be process | | | | 265796 |