| 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. |
| 3168002WL007248 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 4573 | 3168002000NRG24050720230072731 | Rejected | No Such Account | 31/07/2023 | UP3168002_050723FTO_545106 | 72731 |
| 3168002WL0011532 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 4573 | 3168002000NRG24030920230139299 | Rejected | No Such Account | 15/11/2023 | UP3168002_030923FTO_923967 | 139299 |
| 3168002WL0019618 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 4573 | 3168002000NRG24251120230225348 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225348 |
| 3168002WL0027188 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 4573 | 3168002000NRG24080420240296465 | Processed | | 19/04/2024 | UP3168002_080424FTO_22895 | 296465 |