| 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. |
| 3168002WL008247 | UP-68-002-025-001/935 | 1 | Gopal | 3168002025/WC/958486255823387231 | GP Bhunna Ke Gata No-805 Mai ShivJee Amarit Sarovar Nirmad Karay | 5333 | 3168002000NRG24190720230087748 | Rejected | No Such Account | 31/07/2023 | UP3168002_200723FTO_651651 | 87748 |
| 3168002WL0009360 | UP-68-002-025-001/935 | 1 | Gopal | 3168002025/WC/958486255823387231 | GP Bhunna Ke Gata No-805 Mai ShivJee Amarit Sarovar Nirmad Karay | 5333 | 3168002000NRG24010820230103111 | Rejected | No Such Account | 31/08/2023 | UP3168002_010823FTO_742307 | 103111 |
| 3168002WL0011943 | UP-68-002-025-001/935 | 1 | Gopal | 3168002025/WC/958486255823387231 | GP Bhunna Ke Gata No-805 Mai ShivJee Amarit Sarovar Nirmad Karay | 5333 | 3168002000NRG24080920230144863 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144863 |
| 3168002WL0019620 | UP-68-002-025-001/935 | 1 | Gopal | 3168002025/WC/958486255823387231 | GP Bhunna Ke Gata No-805 Mai ShivJee Amarit Sarovar Nirmad Karay | 5333 | 3168002000NRG24251120230225354 | Processed | | 12/03/2024 | UP3168002_251123FTO_1271381 | 225354 |