| 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. |
| 3168003WL008904 | UP-68-003-048-001/65 | 1 | आशाराम | 3168003048/DP/958486255823338872 | GP KABEERPUR 2023-224 ME PALNTTATION KARY | 4963 | 3168003000NRG24260720230097157 | Rejected | No Such Account | 31/08/2023 | UP3168003_260723FTO_701473 | 97157 |
| 3168003WL0011602 | UP-68-003-048-001/65 | 1 | आशाराम | 3168003048/DP/958486255823338872 | GP KABEERPUR 2023-224 ME PALNTTATION KARY | 4963 | 3168003000NRG24040920230140151 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3168003_080923FTO_948966 | 140151 |
| 3168003WL0019352 | UP-68-003-048-001/65 | 1 | आशाराम | 3168003048/DP/958486255823338872 | GP KABEERPUR 2023-224 ME PALNTTATION KARY | 4963 | 3168003000NRG24221120230223827 | Processed | | 19/04/2024 | UP3168003_270224FTO_1565511 | 223827 |