| 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. |
| 3168002WL013980 | UP-68-002-031-001/627 | 1 | Rajesh Kumar | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 8539 | 3168002000NRG24210920230162768 | Rejected | No Such Account | 13/11/2023 | UP3168002_210923FTO_996118 | 162768 |
| 3168002WL0019618 | UP-68-002-031-001/627 | 1 | Rajesh Kumar | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 8539 | 3168002000NRG24251120230225334 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225334 |
| 3168002WL0027188 | UP-68-002-031-001/627 | 1 | Rajesh Kumar | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 8539 | 3168002000NRG24080420240296460 | Processed | | 19/04/2024 | UP3168002_080424FTO_22895 | 296460 |