| 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. |
| 3168007WL019322 | UP-68-007-029-001/806 | 1 | Ranjeet | 3168007029/IF/958486255824219742 | nathuram s/o shivcharan ke patta ki medvandi karay | 7764 | 3168007000NRG24221120230223315 | Rejected | No Such Account | 13/03/2024 | UP3168007_221123FTO_1259965 | 223315 |
| 3168007WL0026554 | UP-68-007-029-001/806 | 1 | Ranjeet | 3168007029/IF/958486255824219742 | nathuram s/o shivcharan ke patta ki medvandi karay | 7764 | 3168007000NRG24280320240289608 | Processed | | 29/04/2024 | UP3168007_280324FTO_1730864 | 289608 |