| 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. |
| 3168003WL004284 | UP-68-003-002-001/796 | 1 | Mukesh | 3168003002/IC/958486255823546022 | Ram chand k khet se nagla Ghuda wale nala tak Safai, khudai kary | 2161 | 3168003000NRG24310520230031838 | Rejected | Account closed | 09/06/2023 | UP3168003_010623APB_FTO_296419 | 31838 |
| 3168003WL0005328 | UP-68-003-002-001/796 | 1 | Mukesh | 3168003002/IC/958486255823546022 | Ram chand k khet se nagla Ghuda wale nala tak Safai, khudai kary | 2161 | 3168003000NRG24120620230044085 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 44085 |
| 3168003WL0027385 | UP-68-003-002-001/796 | 1 | Mukesh | 3168003002/IC/958486255823546022 | Ram chand k khet se nagla Ghuda wale nala tak Safai, khudai kary | 2161 | 3168003000NRG24020520240297624 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 297624 |