| 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. |
| 3168002WL018854 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/RC/958486255823401955 | BARATGHER KANHAIPURWA MAIN BAUNDRYWALL KA NIRMAN KARYA | 11644 | 3168002000NRG23050420230261063 | Rejected | No Such Account | 04/05/2023 | UP3168002_050423FTO_20579 | 261063 |
| 3168002WL0019436 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/RC/958486255823401955 | BARATGHER KANHAIPURWA MAIN BAUNDRYWALL KA NIRMAN KARYA | 11644 | 3168002000NRG23060520230263701 | Rejected | No Such Account | 15/05/2023 | UP3168002_060523FTO_141689 | 263701 |
| 3168002WL0019618 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/RC/958486255823401955 | BARATGHER KANHAIPURWA MAIN BAUNDRYWALL KA NIRMAN KARYA | 11644 | 3168002000NRG23200520230264527 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264527 |
| 3168002WL0019740 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/RC/958486255823401955 | BARATGHER KANHAIPURWA MAIN BAUNDRYWALL KA NIRMAN KARYA | 11644 | 3168002000NRG23050620230264772 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264772 |
| 3168002WL0019816 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/RC/958486255823401955 | BARATGHER KANHAIPURWA MAIN BAUNDRYWALL KA NIRMAN KARYA | 11644 | 3168002000NRG23040720230264943 | Rejected | No Such Account | 20/04/2024 | UP3168002_280224FTO_1566340 | 264943 |