| 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. |
| 3168005WL007165 | UP-68-005-025-001/374 | 1 | shashi kiran | 3168005025/LD/958486255824303533 | Kehari ke khet se adity ke khet tak chakmarg | 3263 | 3168005000NRG24040720230071760 | Rejected | No Such Account | 31/07/2023 | UP3168005_050723FTO_545351 | 71760 |
| 3168005WL0009893 | UP-68-005-025-001/374 | 1 | shashi kiran | 3168005025/LD/958486255824303533 | Kehari ke khet se adity ke khet tak chakmarg | 3263 | 3168005000NRG24100820230111545 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 111545 |