| 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. |
| 3168005WL006690 | UP-68-005-001-001/74 | 1 | सन्तोष | 3168005001/LD/958486255824027306 | godam se amar singh ke kuniya tak chak marg | 2638 | 3168005000NRG23040820220094484 | Rejected | Unclaimed/DEAF accounts | 17/08/2022 | UP3168005_040822FTO_951637 | 94484 |
| 3168005WL0011014 | UP-68-005-001-001/74 | 1 | सन्तोष | 3168005001/LD/958486255824027306 | godam se amar singh ke kuniya tak chak marg | 2638 | 3168005000NRG23091020220169906 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 169906 |