| 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. |
| 3168002WL020598 | UP-68-002-026-001/531 | 1 | Dheeraj kumar | 3168002026/DP/958486255823391862 | BAHSUIYA MAIN DEVENDRA SUKHLA KE KHET SE JAWAHAR KE KHET TAK CHAK BANDHA NIRMAN | 12318 | 3168002000NRG24111220230232644 | Rejected | No Such Account | 18/03/2024 | UP3168002_111223FTO_1322555 | 232644 |
| 3168002WL0027433 | UP-68-002-026-001/531 | 1 | Dheeraj kumar | 3168002026/DP/958486255823391862 | BAHSUIYA MAIN DEVENDRA SUKHLA KE KHET SE JAWAHAR KE KHET TAK CHAK BANDHA NIRMAN | 12318 | 3168002000NRG24070520240297870 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297870 |