| 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. |
| 3168002WL010417 | UP-68-002-021-001/541 | 1 | SANJESH | 3168002021/LD/958486255824351379 | DAMAR ROAD SE DINESH KE GHER TAK SAMPARK MARG NIRMAN | 6740 | 3168002000NRG24170820230119378 | Rejected | No Such Account | 01/09/2023 | UP3168002_170823FTO_841649 | 119378 |
| 3168002WL0011970 | UP-68-002-021-001/541 | 1 | SANJESH | 3168002021/LD/958486255824351379 | DAMAR ROAD SE DINESH KE GHER TAK SAMPARK MARG NIRMAN | 6740 | 3168002000NRG24080920230144955 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144955 |
| 3168002WL0019333 | UP-68-002-021-001/541 | 1 | SANJESH | 3168002021/LD/958486255824351379 | DAMAR ROAD SE DINESH KE GHER TAK SAMPARK MARG NIRMAN | 6740 | 3168002000NRG24221120230223702 | Rejected | No Such Account | 13/03/2024 | UP3168002_241123FTO_1266597 | 223702 |
| 3168002WL0026987 | UP-68-002-021-001/541 | 1 | SANJESH | 3168002021/LD/958486255824351379 | DAMAR ROAD SE DINESH KE GHER TAK SAMPARK MARG NIRMAN | 6740 | 3168002000NRG24020420240293931 | Processed | | 19/04/2024 | UP3168002_020424FTO_9158 | 293931 |