| 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. |
| 3168005WL017351 | UP-68-005-042-001/345 | 1 | KARAN SINGH | 3168005042/LD/958486255824428317 | Sugreev ki jagah se Dafedar ke khet tak chakmarg | 8087 | 3168005000NRG24261020230204546 | Rejected | No Such Account | 28/11/2023 | UP3168005_261023FTO_1139880 | 204546 |
| 3168005WL0020069 | UP-68-005-042-001/345 | 1 | KARAN SINGH | 3168005042/LD/958486255824428317 | Sugreev ki jagah se Dafedar ke khet tak chakmarg | 8087 | 3168005000NRG24041220230228464 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 228464 |
| 3168005WL0027416 | UP-68-005-042-001/345 | 1 | KARAN SINGH | 3168005042/LD/958486255824428317 | Sugreev ki jagah se Dafedar ke khet tak chakmarg | 8087 | 3168005000NRG24030520240297710 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297710 |