| 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. |
| 3168002WL014224 | UP-68-002-001-001/1308 | 1 | Manju Devi | 3168002001/AV/958486255824121043 | PRATHMIC VIDHALYA KHARAGPUR MAIN TILEKARAN KARYA | 9586 | 3168002000NRG24230920230165804 | Rejected | No Such Account | 13/11/2023 | UP3168002_230923FTO_1008916 | 165804 |
| 3168002WL0019044 | UP-68-002-001-001/1308 | 1 | Manju Devi | 3168002001/AV/958486255824121043 | PRATHMIC VIDHALYA KHARAGPUR MAIN TILEKARAN KARYA | 9586 | 3168002000NRG24181120230221275 | Rejected | No Such Account | 18/03/2024 | UP3168002_201123FTO_1250742 | 221275 |
| 3168002WL0027204 | UP-68-002-001-001/1308 | 1 | Manju Devi | 3168002001/AV/958486255824121043 | PRATHMIC VIDHALYA KHARAGPUR MAIN TILEKARAN KARYA | 9586 | 3168002000NRG24080420240296511 | Processed | | 19/04/2024 | UP3168002_080424FTO_22895 | 296511 |