| 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. |
| 3168004WL010352 | UP-68-004-023-001/196 | 3 | Satendra Kumar | 3168004023/LD/958486255824389909 | Jaukhilal ke khet se damar road tak marammat kary | 5167 | 3168004000NRG24160820230118185 | Rejected | No Such Account | 01/09/2023 | UP3168004_160823FTO_836296 | 118185 |
| 3168004WL0012045 | UP-68-004-023-001/196 | 3 | Satendra Kumar | 3168004023/LD/958486255824389909 | Jaukhilal ke khet se damar road tak marammat kary | 5167 | 3168004000NRG24080920230145152 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 145152 |
| 3168004WL0027223 | UP-68-004-023-001/196 | 3 | Satendra Kumar | 3168004023/LD/958486255824389909 | Jaukhilal ke khet se damar road tak marammat kary | 5167 | 3168004000NRG24090420240296675 | Yet to be process | | | | 296675 |