| 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. |
| 3168003WL004570 | UP-68-003-010-001/818 | 1 | Ranno | 3168003010/LD/958486255824272070 | JABAR SINGH KE GHAR SE CSB ROAD TAK PATRA MARMMAT KARY | 2565 | 3168003000NRG24040620230035610 | Rejected | No Such Account | 13/06/2023 | UP3168003_040623FTO_336083 | 35610 |
| 3168003WL0005857 | UP-68-003-010-001/818 | 1 | Ranno | 3168003010/LD/958486255824272070 | JABAR SINGH KE GHAR SE CSB ROAD TAK PATRA MARMMAT KARY | 2565 | 3168003000NRG24180620230051424 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 51424 |
| 3168003WL0027383 | UP-68-003-010-001/818 | 1 | Ranno | 3168003010/LD/958486255824272070 | JABAR SINGH KE GHAR SE CSB ROAD TAK PATRA MARMMAT KARY | 2565 | 3168003000NRG24020520240297620 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297620 |