| 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. |
| 3168002WL017837 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824409808 | BADE BABU KE GHER SE RAMDAYAL KE KHET TAK SAMPARK MARG NIRMAN | 11515 | 3168002000NRG24011120230210564 | Rejected | No Such Account | 02/01/2024 | UP3168002_011123FTO_1172868 | 210564 |
| 3168002WL0022512 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824409808 | BADE BABU KE GHER SE RAMDAYAL KE KHET TAK SAMPARK MARG NIRMAN | 11515 | 3168002000NRG24160120240253234 | Rejected | No Such Account | 18/03/2024 | UP3168002_160124FTO_1446940 | 253234 |
| 3168002WL0027188 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824409808 | BADE BABU KE GHER SE RAMDAYAL KE KHET TAK SAMPARK MARG NIRMAN | 11515 | 3168002000NRG24080420240296469 | Processed | | 19/04/2024 | UP3168002_080424FTO_22895 | 296469 |