| 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. |
| 3168004WL013181 | UP-68-004-041-001/339 | 1 | अशोक | 3168004041/IC/958486255823466418 | DHARMENDRA SAXENA KE KHET SE TIKRA PULIYA TAK NALA KHUDAI KARY | 7408 | 3168004000NRG23291120220203652 | Rejected | No Such Account | 16/01/2023 | UP3168004_291122FTO_1642615 | 203652 |
| 3168004WL0016394 | UP-68-004-041-001/339 | 1 | अशोक | 3168004041/IC/958486255823466418 | DHARMENDRA SAXENA KE KHET SE TIKRA PULIYA TAK NALA KHUDAI KARY | 7408 | 3168004000NRG23240220230240352 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 240352 |