| 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. |
| 3168003WL007464 | UP-68-003-023-004/709 | 1 | Alok Kumar | 3168003060/IC/958486255823548359 | NABAB SINGH KE KHAT SE GOKUL KE KHAT TAK NALI KHIDAI | 4513 | 3168003000NRG24080720230076194 | Rejected | No Such Account | 18/07/2023 | UP3168003_110723FTO_571339 | 76194 |
| 3168003WL0010139 | UP-68-003-023-004/709 | 1 | Alok Kumar | 3168003060/IC/958486255823548359 | NABAB SINGH KE KHAT SE GOKUL KE KHAT TAK NALI KHIDAI | 4513 | 3168003000NRG24130820230114855 | Rejected | No Such Account | 22/04/2024 | UP3168003_220224FTO_1542122 | 114855 |
| 3168003WL0027391 | UP-68-003-023-004/709 | 1 | Alok Kumar | 3168003060/IC/958486255823548359 | NABAB SINGH KE KHAT SE GOKUL KE KHAT TAK NALI KHIDAI | 4513 | 3168003000NRG24020520240297633 | Processed | | 30/05/2024 | UP3168003_230524FTO_135141 | 297633 |