| 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. |
| 3168002WL015114 | UP-68-002-056-001/90 | 1 | अहिबरन | 3168002056/DP/958486255823380756 | LAKADU KE KHET SE KHUMAN KE KHET TAK CHAK BANDHA NIRMAN | 9725 | 3168002000NRG24031020230177273 | Rejected | No Such Account | 13/11/2023 | UP3168002_031023FTO_1052160 | 177273 |
| 3168002WL0019224 | UP-68-002-056-001/90 | 1 | अहिबरन | 3168002056/DP/958486255823380756 | LAKADU KE KHET SE KHUMAN KE KHET TAK CHAK BANDHA NIRMAN | 9725 | 3168002000NRG24211120230222826 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222826 |