| 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. |
| 3168002WL019326 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 12077 | 3168002000NRG24221120230223400 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1260020 | 223400 |
| 3168002WL0026999 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 12077 | 3168002000NRG24020420240293988 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9166 | 293988 |