| 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. |
| 3168002WL008150 | UP-68-002-057-003/204 | 1 | राजीव कुमार | 3168002057/IC/958486255823551711 | GAUSHALA SE RANI KE KHET TAK NALA KHUDAI | 5094 | 3168002000NRG24170720230086222 | Rejected | No Such Account | 24/07/2023 | UP3168002_170723FTO_635904 | 86222 |
| 3168002WL0008988 | UP-68-002-057-003/204 | 1 | राजीव कुमार | 3168002057/IC/958486255823551711 | GAUSHALA SE RANI KE KHET TAK NALA KHUDAI | 5094 | 3168002000NRG24270720230098109 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98109 |
| 3168002WL0011536 | UP-68-002-057-003/204 | 1 | राजीव कुमार | 3168002057/IC/958486255823551711 | GAUSHALA SE RANI KE KHET TAK NALA KHUDAI | 5094 | 3168002000NRG24030920230139322 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139322 |