| 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. |
| 3168002WL005111 | UP-68-002-007-001/1360 | 1 | Pankaj kumar | 3168002007/WC/958486255823375831 | LILUIYA MAIN HARIPURWA TALAB KHUDAI KARYA | 3419 | 3168002000NRG24090620230041693 | Rejected | No Such Account | 15/06/2023 | UP3168002_090623FTO_380876 | 41693 |
| 3168002WL0006092 | UP-68-002-007-001/1360 | 1 | Pankaj kumar | 3168002007/WC/958486255823375831 | LILUIYA MAIN HARIPURWA TALAB KHUDAI KARYA | 3419 | 3168002000NRG24200620230054292 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54292 |
| 3168002WL0007095 | UP-68-002-007-001/1360 | 1 | Pankaj kumar | 3168002007/WC/958486255823375831 | LILUIYA MAIN HARIPURWA TALAB KHUDAI KARYA | 3419 | 3168002000NRG24040720230071177 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71177 |
| 3168002WL0008995 | UP-68-002-007-001/1360 | 1 | Pankaj kumar | 3168002007/WC/958486255823375831 | LILUIYA MAIN HARIPURWA TALAB KHUDAI KARYA | 3419 | 3168002000NRG24270720230098162 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98162 |
| 3168002WL0011539 | UP-68-002-007-001/1360 | 1 | Pankaj kumar | 3168002007/WC/958486255823375831 | LILUIYA MAIN HARIPURWA TALAB KHUDAI KARYA | 3419 | 3168002000NRG24030920230139327 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139327 |