| 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. |
| 3168002WL018168 | UP-68-002-031-001/9 | 3 | Ram Shri | 3168002031/LD/958486255824440038 | CHANDAULI MAIN BARAPUR PUL DAMAR ROAD PER PATRA NIRMAN SESH BAGH | 11508 | 3168002000NRG24041120230213730 | Rejected | No Such Account | 02/01/2024 | UP3168002_041123FTO_1191268 | 213730 |
| 3168002WL0022512 | UP-68-002-031-001/9 | 3 | Ram Shri | 3168002031/LD/958486255824440038 | CHANDAULI MAIN BARAPUR PUL DAMAR ROAD PER PATRA NIRMAN SESH BAGH | 11508 | 3168002000NRG24160120240253242 | Processed | | 16/03/2024 | UP3168002_160124FTO_1446940 | 253242 |