| 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. |
| 3168005WL013405 | UP-68-005-052-001/679 | 1 | ANUJ KUMAR | 3168005052/LD/958486255824102026 | gajesh ke khet se nahar tak chakmarg | 5224 | 3168005000NRG23021220220206269 | Rejected | No Such Account | 16/01/2023 | UP3168005_021222FTO_1667437 | 206269 |
| 3168005WL0016577 | UP-68-005-052-001/679 | 1 | ANUJ KUMAR | 3168005052/LD/958486255824102026 | gajesh ke khet se nahar tak chakmarg | 5224 | 3168005000NRG23010320230242233 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 242233 |