| 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. |
| 3168007WL004065 | UP-68-007-021-001/160 | 1 | प्रमोद | 3168007021/LD/958486255824132456 | Santosh pal ke khet se ramgopal ke khet tak Patra nirmad karya | 1743 | 3168007000NRG24290520230029012 | Rejected | No Such Account | 05/06/2023 | UP3168007_290523FTO_269724 | 29012 |
| 3168007WL0005531 | UP-68-007-021-001/160 | 1 | प्रमोद | 3168007021/LD/958486255824132456 | Santosh pal ke khet se ramgopal ke khet tak Patra nirmad karya | 1743 | 3168007000NRG24140620230047377 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 47377 |
| 3168007WL0008450 | UP-68-007-021-001/160 | 1 | प्रमोद | 3168007021/LD/958486255824132456 | Santosh pal ke khet se ramgopal ke khet tak Patra nirmad karya | 1743 | 3168007000NRG24210720230090337 | Processed | | 29/07/2023 | UP3168007_210723FTO_667603 | 90337 |