| 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. |
| 3168005WL008047 | UP-68-005-019-001/235 | 1 | अरविन्द कुमार | 3168005019/FP/958486255823407079 | Nagla Vri se vishungad talab tak nala khudai kary | 3259 | 3168005000NRG24150720230084920 | Rejected | No Such Account | 24/07/2023 | UP3168005_150723FTO_624498 | 84920 |
| 3168005WL0012012 | UP-68-005-019-001/235 | 1 | अरविन्द कुमार | 3168005019/FP/958486255823407079 | Nagla Vri se vishungad talab tak nala khudai kary | 3259 | 3168005000NRG24080920230145073 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 145073 |