| 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. |
| 3168002WL007955 | UP-68-002-064-001/192 | 1 | मथुराप्रसाद | 3168002064/LD/958486255824338298 | DAMAR ROAD SE VIMLESH KE KHET TAK SAMPARK MARG NIRMAN | 4956 | 3168002000NRG24140720230083232 | Rejected | No Such Account | 26/07/2023 | UP3168002_140723FTO_613875 | 83232 |
| 3168002WL0008999 | UP-68-002-064-001/192 | 1 | मथुराप्रसाद | 3168002064/LD/958486255824338298 | DAMAR ROAD SE VIMLESH KE KHET TAK SAMPARK MARG NIRMAN | 4956 | 3168002000NRG24270720230098175 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98175 |
| 3168002WL0011963 | UP-68-002-064-001/192 | 1 | मथुराप्रसाद | 3168002064/LD/958486255824338298 | DAMAR ROAD SE VIMLESH KE KHET TAK SAMPARK MARG NIRMAN | 4956 | 3168002000NRG24080920230144937 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144937 |
| 3168002WL0019790 | UP-68-002-064-001/192 | 1 | मथुराप्रसाद | 3168002064/LD/958486255824338298 | DAMAR ROAD SE VIMLESH KE KHET TAK SAMPARK MARG NIRMAN | 4956 | 3168002000NRG24291120230226571 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226571 |