| 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. |
| 3168002WL015925 | UP-68-002-035-001/327 | 1 | HORI LA L | 3168002035/LD/958486255824376185 | VIJAY sINGH KE KHET SE PRAKASH KE KHET TAK SAMPARK MARG NIRMAN | 9847 | 3168002000NRG24111020230189490 | Rejected | Account closed | 13/11/2023 | UP3168002_111023FTO_1087026 | 189490 |
| 3168002WL0019334 | UP-68-002-035-001/327 | 1 | HORI LA L | 3168002035/LD/958486255824376185 | VIJAY sINGH KE KHET SE PRAKASH KE KHET TAK SAMPARK MARG NIRMAN | 9847 | 3168002000NRG24221120230223704 | Processed | | 12/03/2024 | UP3168002_241123FTO_1266597 | 223704 |