| 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. |
| 3168006WL009802 | UP-68-006-013-001/110 | 2 | वीरेलाल | 3168006013/DP/958486255823339764 | Anibhoj me Brachharopan Karye 2023-24 | 4337 | 3168006000NRG24090820230110510 | Rejected | Unclaimed/DEAF accounts | 01/09/2023 | UP3168006_090823FTO_796483 | 110510 |
| 3168006WL0011817 | UP-68-006-013-001/110 | 2 | वीरेलाल | 3168006013/DP/958486255823339764 | Anibhoj me Brachharopan Karye 2023-24 | 4337 | 3168006000NRG24060920230143698 | Rejected | No Such Account | 13/11/2023 | UP3168006_250923FTO_1019030 | 143698 |
| 3168006WL0021228 | UP-68-006-013-001/110 | 2 | वीरेलाल | 3168006013/DP/958486255823339764 | Anibhoj me Brachharopan Karye 2023-24 | 4337 | 3168006000NRG24211220230239790 | Yet to be process | | | | 239790 |