| 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. |
| 3168005WL016234 | UP-68-005-051-002/237 | 1 | ANOOP KUMAR | 3168005051/RC/958486255823466118 | Nekram ke ghar se Sarvesh ke tuyubel tak interloking road nirman kary | 7773 | 3168005000NRG24171020230193721 | Rejected | No Such Account | 15/11/2023 | UP3168005_171023FTO_1107457 | 193721 |
| 3168005WL0020311 | UP-68-005-051-002/237 | 1 | ANOOP KUMAR | 3168005051/RC/958486255823466118 | Nekram ke ghar se Sarvesh ke tuyubel tak interloking road nirman kary | 7773 | 3168005000NRG24061220230230291 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 230291 |