| 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. |
| 3168004WL000025 | UP-68-004-011-001/239 | 1 | GOVIND | 3168004011/LD/958486255823386418 | AZAD KE KHET KA SAMTALIKARAN | 3 | 3168004000NRG22120420210000102 | Rejected | Account closed | 17/05/2021 | UP3168004_120421FTO_37078 | 102 |
| 3168004WL001509 | UP-68-004-011-001/239 | 1 | GOVIND | 3168004011/LD/958486255823386418 | AZAD KE KHET KA SAMTALIKARAN | 3 | 3168004000NRG22060620210008340 | Rejected | No Such Account | 19/07/2021 | UP3168004_080721FTO_557377 | 8340 |
| 3168004WL016760 | UP-68-004-011-001/239 | 1 | GOVIND | 3168004011/LD/958486255823386418 | AZAD KE KHET KA SAMTALIKARAN | 3 | 3168004000NRG22151120210186865 | Rejected | Account closed | 23/11/2021 | UP3168004_171121FTO_1780331 | 186865 |
| 3168004WL017697 | UP-68-004-011-001/239 | 1 | GOVIND | 3168004011/LD/958486255823386418 | AZAD KE KHET KA SAMTALIKARAN | 3 | 3168004000NRG22281120210195976 | Rejected | No Such Account | 04/12/2021 | UP3168004_291121FTO_1860814 | 195976 |
| 3168004WL022567 | UP-68-004-011-001/239 | 1 | GOVIND | 3168004011/LD/958486255823386418 | AZAD KE KHET KA SAMTALIKARAN | 3 | 3168004000NRG22020220220244624 | Rejected | Account closed | 02/03/2022 | UP3168004_070222FTO_2589447 | 244624 |
| 3168004WL0025327 | UP-68-004-011-001/239 | 1 | GOVIND | 3168004011/LD/958486255823386418 | AZAD KE KHET KA SAMTALIKARAN | 3 | 3168004000NRG22220720220267386 | Rejected | Unclaimed/DEAF accounts | 18/03/2024 | UP3168004_091223FTO_1318092 | 267386 |
| 3168004WL0025584 | UP-68-004-011-001/239 | 1 | GOVIND | 3168004011/LD/958486255823386418 | AZAD KE KHET KA SAMTALIKARAN | 3 | 3168004000NRG22250520240268169 | Yet to be process | | | | 268169 |