| 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. |
| 3168005WL002072 | UP-68-005-036-001/750 | 1 | SANNO | 3168005036/LD/958486255823973568 | CHHIBRAMAU SAURIKH ROAD SE SAKAR BABA TAK DAMAR ROAD PATRI SFAI KARY | 1041 | 3168005000NRG24100520230011813 | Rejected | No Such Account | 18/05/2023 | UP3168005_100523FTO_158124 | 11813 |
| 3168005WL0004050 | UP-68-005-036-001/750 | 1 | SANNO | 3168005036/LD/958486255823973568 | CHHIBRAMAU SAURIKH ROAD SE SAKAR BABA TAK DAMAR ROAD PATRI SFAI KARY | 1041 | 3168005000NRG24290520230028832 | Rejected | A/c Blocked or Frozen | 21/07/2023 | UP3168005_140723FTO_611787 | 28832 |
| 3168005WL0012026 | UP-68-005-036-001/750 | 1 | SANNO | 3168005036/LD/958486255823973568 | CHHIBRAMAU SAURIKH ROAD SE SAKAR BABA TAK DAMAR ROAD PATRI SFAI KARY | 1041 | 3168005000NRG24080920230145111 | Rejected | No Such Account | 18/03/2024 | UP3168005_121223FTO_1327206 | 145111 |
| 3168005WL0027299 | UP-68-005-036-001/750 | 1 | SANNO | 3168005036/LD/958486255823973568 | CHHIBRAMAU SAURIKH ROAD SE SAKAR BABA TAK DAMAR ROAD PATRI SFAI KARY | 1041 | 3168005000NRG24200420240297203 | Rejected | No Such Account | 02/05/2024 | UP3168005_240424FTO_53162 | 297203 |
| 3168005WL0027469 | UP-68-005-036-001/750 | 1 | SANNO | 3168005036/LD/958486255823973568 | CHHIBRAMAU SAURIKH ROAD SE SAKAR BABA TAK DAMAR ROAD PATRI SFAI KARY | 1041 | 3168005000NRG24160520240298024 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140163 | 298024 |