| 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. |
| 3168007WL003689 | UP-68-007-021-001/717 | 1 | sonam kumari | 3168007021/LD/958486255824253044 | Gaushala me channi shaid nirmad karya Manbhavan nagariya me | 1625 | 3168007000NRG24240520230024882 | Rejected | No Such Account | 01/06/2023 | UP3168007_240523FTO_237425 | 24882 |
| 3168007WL0004797 | UP-68-007-021-001/717 | 1 | sonam kumari | 3168007021/LD/958486255824253044 | Gaushala me channi shaid nirmad karya Manbhavan nagariya me | 1625 | 3168007000NRG24060620230038204 | Rejected | No Such Account | 17/06/2023 | UP3168007_120623FTO_392854 | 38204 |
| 3168007WL0005990 | UP-68-007-021-001/717 | 1 | sonam kumari | 3168007021/LD/958486255824253044 | Gaushala me channi shaid nirmad karya Manbhavan nagariya me | 1625 | 3168007000NRG24200620230053095 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 53095 |
| 3168007WL0008450 | UP-68-007-021-001/717 | 1 | sonam kumari | 3168007021/LD/958486255824253044 | Gaushala me channi shaid nirmad karya Manbhavan nagariya me | 1625 | 3168007000NRG24210720230090339 | Processed | | 30/07/2023 | UP3168007_210723FTO_667603 | 90339 |