| 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. |
| 3168005WL000483 | UP-68-005-036-001/194 | 2 | रत्नेश | 3168005036/RC/958486255823418395 | Anganbadi se Damar Road tak interloking kary | 275 | 3168005000NRG24210420230002351 | Rejected | No Such Account | 15/05/2023 | UP3168005_210423FTO_66735 | 2351 |
| 3168005WL0004050 | UP-68-005-036-001/194 | 2 | रत्नेश | 3168005036/RC/958486255823418395 | Anganbadi se Damar Road tak interloking kary | 275 | 3168005000NRG24290520230028824 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611760 | 28824 |
| 3168005WL0012026 | UP-68-005-036-001/194 | 2 | रत्नेश | 3168005036/RC/958486255823418395 | Anganbadi se Damar Road tak interloking kary | 275 | 3168005000NRG24080920230145113 | Rejected | No Such Account | 18/03/2024 | UP3168005_121223FTO_1327206 | 145113 |
| 3168005WL0027299 | UP-68-005-036-001/194 | 2 | रत्नेश | 3168005036/RC/958486255823418395 | Anganbadi se Damar Road tak interloking kary | 275 | 3168005000NRG24200420240297187 | Rejected | No Such Account | 02/05/2024 | UP3168005_240424FTO_53162 | 297187 |
| 3168005WL0027469 | UP-68-005-036-001/194 | 2 | रत्नेश | 3168005036/RC/958486255823418395 | Anganbadi se Damar Road tak interloking kary | 275 | 3168005000NRG24160520240297999 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140163 | 297999 |