| 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. |
| 3168002WL017462 | UP-68-002-078-001/45 | 1 | नरायन | 3168002078/DP/958486255823392727 | PINTU KE GHER SE BHARTAPUR DAMAR ROAD TAK KHANDJA PER PATRI NIRMAN KARYA | 11199 | 3168002000NRG24271020230206707 | Rejected | No Such Account | 28/11/2023 | UP3168002_271023FTO_1148358 | 206707 |
| 3168002WL0020650 | UP-68-002-078-001/45 | 1 | नरायन | 3168002078/DP/958486255823392727 | PINTU KE GHER SE BHARTAPUR DAMAR ROAD TAK KHANDJA PER PATRI NIRMAN KARYA | 11199 | 3168002000NRG24111220230233076 | Rejected | No Such Account | 18/03/2024 | UP3168002_111223FTO_1323137 | 233076 |