| 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. |
| 3168003WL011865 | UP-68-003-007-001/6 | 1 | अच्छन अली | 3168003007/IC/958486255823513892 | bamba se bhujariyan talab tak nali khudai kary | 4520 | 3168003000NRG23201020220183914 | Rejected | No Such Account | 24/11/2022 | UP3168003_201022FTO_1456760 | 183914 |
| 3168003WL0013911 | UP-68-003-007-001/6 | 1 | अच्छन अली | 3168003007/IC/958486255823513892 | bamba se bhujariyan talab tak nali khudai kary | 4520 | 3168003000NRG23111220220210888 | Rejected | No Such Account | 18/03/2024 | UP3168003_020124FTO_1407287 | 210888 |
| 3168003WL0020192 | UP-68-003-007-001/6 | 1 | अच्छन अली | 3168003007/IC/958486255823513892 | bamba se bhujariyan talab tak nali khudai kary | 4520 | 3168003000NRG23090420240265892 | Yet to be process | | | | 265892 |