| 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. |
| 3168002WL016760 | UP-68-002-007-001/1418 | 1 | Manish | 3168002007/DP/958486255823390921 | SUBEDAR KE KHET SE SARAD YADAV KE KHET CHAK BANDHA NIRMAN | 10335 | 3168002000NRG24201020230198244 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1120977 | 198244 |
| 3168002WL0020397 | UP-68-002-007-001/1418 | 1 | Manish | 3168002007/DP/958486255823390921 | SUBEDAR KE KHET SE SARAD YADAV KE KHET CHAK BANDHA NIRMAN | 10335 | 3168002000NRG24071220230230996 | Rejected | No Such Account | 18/03/2024 | UP3168002_071223FTO_1311404 | 230996 |
| 3168002WL0026976 | UP-68-002-007-001/1418 | 1 | Manish | 3168002007/DP/958486255823390921 | SUBEDAR KE KHET SE SARAD YADAV KE KHET CHAK BANDHA NIRMAN | 10335 | 3168002000NRG24020420240293899 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 293899 |