| 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. |
| 3168005WL018133 | UP-68-005-038-001/546 | 1 | Man Singh | 3168005038/LD/958486255824086671 | DAMAR ROAD SE KALYANPUR SARHAD TAK CHAKMARG | 9371 | 3168005000NRG24041120230213342 | Rejected | No Such Account | 02/01/2024 | UP3168005_041123FTO_1193158 | 213342 |
| 3168005WL0022609 | UP-68-005-038-001/546 | 1 | Man Singh | 3168005038/LD/958486255824086671 | DAMAR ROAD SE KALYANPUR SARHAD TAK CHAKMARG | 9371 | 3168005000NRG24180120240254646 | Rejected | No Such Account | 03/04/2024 | UP3168005_210124FTO_1461222 | 254646 |
| 3168005WL0027346 | UP-68-005-038-001/546 | 1 | Man Singh | 3168005038/LD/958486255824086671 | DAMAR ROAD SE KALYANPUR SARHAD TAK CHAKMARG | 9371 | 3168005000NRG24240420240297430 | Processed | | 30/04/2024 | UP3168005_240424FTO_53162 | 297430 |