| 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. |
| 3168002WL016536 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 8436 | 3168002000NRG24191020230196451 | Rejected | No Such Account | 28/11/2023 | UP3168002_191023FTO_1116470 | 196451 |
| 3168002WL0020215 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 8436 | 3168002000NRG24051220230229429 | Rejected | No Such Account | 18/03/2024 | UP3168002_051223FTO_1301236 | 229429 |
| 3168002WL0026999 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 8436 | 3168002000NRG24020420240293994 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9166 | 293994 |