| 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. |
| 3168003WL008969 | UP-68-003-039-001/10 | 1 | अर्जुन | 3168003039/IC/958486255823559160 | MNOHAR KE KHAT SE RAMPRKASH KE KHAT TAK WATAR STOREGE TANK | 5345 | 3168003000NRG24270720230097748 | Rejected | No Such Account | 01/09/2023 | UP3168003_270723FTO_704227 | 97748 |
| 3168003WL0011824 | UP-68-003-039-001/10 | 1 | अर्जुन | 3168003039/IC/958486255823559160 | MNOHAR KE KHAT SE RAMPRKASH KE KHAT TAK WATAR STOREGE TANK | 5345 | 3168003000NRG24060920230143794 | Rejected | No Such Account | 15/11/2023 | UP3168003_080923FTO_948966 | 143794 |
| 3168003WL0019359 | UP-68-003-039-001/10 | 1 | अर्जुन | 3168003039/IC/958486255823559160 | MNOHAR KE KHAT SE RAMPRKASH KE KHAT TAK WATAR STOREGE TANK | 5345 | 3168003000NRG24221120230223837 | Processed | | 12/03/2024 | UP3168003_231123FTO_1264008 | 223837 |