| 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. |
| 3168003WL019926 | UP-68-003-046-001/891 | 2 | kumari pooja | 3168003046/FP/958486255823424239 | MOHAN KE KHAT SE YEDKHEDA MANDIR TAK CHAK MARG | 14046 | 3168003000NRG24011220230227670 | Rejected | No Such Account | 18/03/2024 | UP3168003_011223FTO_1290474 | 227670 |
| 3168003WL0027260 | UP-68-003-046-001/891 | 2 | kumari pooja | 3168003046/FP/958486255823424239 | MOHAN KE KHAT SE YEDKHEDA MANDIR TAK CHAK MARG | 14046 | 3168003000NRG24100420240297015 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 297015 |