| 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. |
| 3168005WL001341 | UP-68-005-026-001/169 | 1 | राजेश्वर | 3168005026/RC/958486255823348655 | Ramasare ke purvi devi tak patare nirman kary | 581 | 3168005000NRG24290420230006646 | Rejected | No Such Account | 15/05/2023 | UP3168005_010523FTO_108465 | 6646 |
| 3168005WL0004112 | UP-68-005-026-001/169 | 1 | राजेश्वर | 3168005026/RC/958486255823348655 | Ramasare ke purvi devi tak patare nirman kary | 581 | 3168005000NRG24290520230029549 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 29549 |
| 3168005WL0010159 | UP-68-005-026-001/169 | 1 | राजेश्वर | 3168005026/RC/958486255823348655 | Ramasare ke purvi devi tak patare nirman kary | 581 | 3168005000NRG24130820230114928 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 114928 |