| 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. |
| 3168002WL008489 | UP-68-002-031-001/638 | 1 | Baburam | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24210720230091163 | Rejected | No Such Account | 31/07/2023 | UP3168002_210723FTO_667671 | 91163 |
| 3168002WL0011945 | UP-68-002-031-001/638 | 1 | Baburam | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24080920230144869 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144869 |
| 3168002WL0019781 | UP-68-002-031-001/638 | 1 | Baburam | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24291120230226523 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226523 |