| 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. |
| 3168002WL003967 | UP-68-002-043-001/1001 | 1 | Priyanka | 3168002043/LD/958486255824122003 | DHARAMPUR TALAB SE BAMBA TAK SAMPARK MARG NIRMAN | 2680 | 3168002000NRG24270520230028210 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263309 | 28210 |
| 3168002WL0004651 | UP-68-002-043-001/1001 | 1 | Priyanka | 3168002043/LD/958486255824122003 | DHARAMPUR TALAB SE BAMBA TAK SAMPARK MARG NIRMAN | 2680 | 3168002000NRG24050620230036380 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36380 |
| 3168002WL0007124 | UP-68-002-043-001/1001 | 1 | Priyanka | 3168002043/LD/958486255824122003 | DHARAMPUR TALAB SE BAMBA TAK SAMPARK MARG NIRMAN | 2680 | 3168002000NRG24040720230071356 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71356 |
| 3168002WL0009014 | UP-68-002-043-001/1001 | 1 | Priyanka | 3168002043/LD/958486255824122003 | DHARAMPUR TALAB SE BAMBA TAK SAMPARK MARG NIRMAN | 2680 | 3168002000NRG24270720230098217 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98217 |
| 3168002WL0011554 | UP-68-002-043-001/1001 | 1 | Priyanka | 3168002043/LD/958486255824122003 | DHARAMPUR TALAB SE BAMBA TAK SAMPARK MARG NIRMAN | 2680 | 3168002000NRG24030920230139373 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139373 |