| 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. |
| 3168004WL012015 | UP-68-004-043-001/395 | 2 | Kunti | 3168004043/LD/958486255824073348 | TIRWA KANNAUJ MARG SE SUBHASH KE KHET TAK CHAK MARG | 6439 | 3168004000NRG23271020220186618 | Rejected | No Such Account | 24/11/2022 | UP3168004_291022FTO_1487301 | 186618 |
| 3168004WL0013854 | UP-68-004-043-001/395 | 2 | Kunti | 3168004043/LD/958486255824073348 | TIRWA KANNAUJ MARG SE SUBHASH KE KHET TAK CHAK MARG | 6439 | 3168004000NRG23101220220210537 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 210537 |
| 3168004WL0020299 | UP-68-004-043-001/395 | 2 | Kunti | 3168004043/LD/958486255824073348 | TIRWA KANNAUJ MARG SE SUBHASH KE KHET TAK CHAK MARG | 6439 | 3168004000NRG23240520240266181 | Yet to be process | | | | 266181 |