| 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. |
| 3168007WL009308 | UP-68-007-005-001/1460 | 1 | Archana Devi | 3168007026/IC/958486255823540670 | Udaypal ki samar se Premchandra ke khet tak Nalhi khudai karya | 4101 | 3168007000NRG24310720230102128 | Rejected | No Such Account | 31/08/2023 | UP3168007_310723FTO_735152 | 102128 |
| 3168007WL0011855 | UP-68-007-005-001/1460 | 1 | Archana Devi | 3168007026/IC/958486255823540670 | Udaypal ki samar se Premchandra ke khet tak Nalhi khudai karya | 4101 | 3168007000NRG24070920230143940 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954879 | 143940 |
| 3168007WL0019471 | UP-68-007-005-001/1460 | 1 | Archana Devi | 3168007026/IC/958486255823540670 | Udaypal ki samar se Premchandra ke khet tak Nalhi khudai karya | 4101 | 3168007000NRG24231120230224497 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224497 |
| 3168007WL0027249 | UP-68-007-005-001/1460 | 1 | Archana Devi | 3168007026/IC/958486255823540670 | Udaypal ki samar se Premchandra ke khet tak Nalhi khudai karya | 4101 | 3168007000NRG24100420240296963 | Rejected | No Such Account | 02/05/2024 | UP3168007_230424FTO_48847 | 296963 |
| 3168007WL0027555 | UP-68-007-005-001/1460 | 1 | Archana Devi | 3168007026/IC/958486255823540670 | Udaypal ki samar se Premchandra ke khet tak Nalhi khudai karya | 4101 | 3168007000NRG24270520240298370 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298370 |