| 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. |
| 3168002WL015993 | UP-68-002-026-001/531 | 1 | Dheeraj kumar | 3168002026/DP/958486255823391862 | BAHSUIYA MAIN DEVENDRA SUKHLA KE KHET SE JAWAHAR KE KHET TAK CHAK BANDHA NIRMAN | 10321 | 3168002000NRG24121020230190037 | Rejected | No Such Account | 13/11/2023 | UP3168002_131023FTO_1096115 | 190037 |
| 3168002WL0019259 | UP-68-002-026-001/531 | 1 | Dheeraj kumar | 3168002026/DP/958486255823391862 | BAHSUIYA MAIN DEVENDRA SUKHLA KE KHET SE JAWAHAR KE KHET TAK CHAK BANDHA NIRMAN | 10321 | 3168002000NRG24221120230222954 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222954 |
| 3168002WL0027433 | UP-68-002-026-001/531 | 1 | Dheeraj kumar | 3168002026/DP/958486255823391862 | BAHSUIYA MAIN DEVENDRA SUKHLA KE KHET SE JAWAHAR KE KHET TAK CHAK BANDHA NIRMAN | 10321 | 3168002000NRG24070520240297869 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297869 |