| 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. |
| 3168004WL009092 | UP-68-004-057-001/20 | 1 | दीपक | 3168004057/WC/958486255823247133 | AMAR SINGH KE DARWAJE TALAB KHUDAI KARY | 4999 | 3168004000NRG23130920220142870 | Rejected | No Such Account | 19/09/2022 | UP3168004_130922FTO_1230815 | 142870 |
| 3168004WL0010992 | UP-68-004-057-001/20 | 1 | दीपक | 3168004057/WC/958486255823247133 | AMAR SINGH KE DARWAJE TALAB KHUDAI KARY | 4999 | 3168004000NRG23081020220169747 | Rejected | No Such Account | 16/01/2023 | UP3168004_281122FTO_1634492 | 169747 |
| 3168004WL0015402 | UP-68-004-057-001/20 | 1 | दीपक | 3168004057/WC/958486255823247133 | AMAR SINGH KE DARWAJE TALAB KHUDAI KARY | 4999 | 3168004000NRG23240120230231304 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 231304 |