| 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. |
| 3168005WL015179 | UP-68-005-047-001/630 | 1 | AKASH | 3168005047/LD/958486255824401084 | Merapur Gadiya marg se Dalipur sampark mmarg ki pataru maramat kary | 7514 | 3168005000NRG24041020230178951 | Rejected | No Such Account | 15/11/2023 | UP3168005_051023FTO_1059577 | 178951 |
| 3168005WL0020309 | UP-68-005-047-001/630 | 1 | AKASH | 3168005047/LD/958486255824401084 | Merapur Gadiya marg se Dalipur sampark mmarg ki pataru maramat kary | 7514 | 3168005000NRG24061220230230283 | Rejected | No Such Account | 19/03/2024 | UP3168005_291223FTO_1393862 | 230283 |
| 3168005WL0026852 | UP-68-005-047-001/630 | 1 | AKASH | 3168005047/LD/958486255824401084 | Merapur Gadiya marg se Dalipur sampark mmarg ki pataru maramat kary | 7514 | 3168005000NRG24010420240293397 | Processed | | 29/04/2024 | UP3168005_160424FTO_33406 | 293397 |