| 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. |
| 3168004WL012293 | UP-68-004-008-001/551 | 2 | GOVIND | 3168004008/LD/958486255824131146 | JASAULI MARG SE NARAYANPURWA TAK PATRI MARMMAT | 6721 | 3168004000NRG23021120220191030 | Rejected | No Such Account | 24/11/2022 | UP3168004_021122FTO_1511100 | 191030 |
| 3168004WL0013667 | UP-68-004-008-001/551 | 2 | GOVIND | 3168004008/LD/958486255824131146 | JASAULI MARG SE NARAYANPURWA TAK PATRI MARMMAT | 6721 | 3168004000NRG23071220220208996 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 208996 |
| 3168004WL0020231 | UP-68-004-008-001/551 | 2 | GOVIND | 3168004008/LD/958486255824131146 | JASAULI MARG SE NARAYANPURWA TAK PATRI MARMMAT | 6721 | 3168004000NRG23200420240266012 | Yet to be process | | | | 266012 |