| 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. |
| 3168006WL010727 | UP-68-006-020-001/4 | 2 | RENUKA | 3168006020/LD/958486255824405161 | Gausala ke pass Varchharopan bhumi par medbandi karye | 4521 | 3168006000NRG24230820230125541 | Rejected | Account closed | 03/11/2023 | UP3168006_230823FTO_873114 | 125541 |
| 3168006WL0019454 | UP-68-006-020-001/4 | 2 | RENUKA | 3168006020/LD/958486255824405161 | Gausala ke pass Varchharopan bhumi par medbandi karye | 4521 | 3168006000NRG24231120230224364 | Rejected | No Such Account | 18/03/2024 | UP3168006_041223FTO_1295633 | 224364 |
| 3168006WL0027583 | UP-68-006-020-001/4 | 2 | RENUKA | 3168006020/LD/958486255824405161 | Gausala ke pass Varchharopan bhumi par medbandi karye | 4521 | 3168006000NRG24300520240298562 | Yet to be process | | | | 298562 |