| 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. |
| 3168003WL006857 | UP-68-003-023-001/74 | 3 | Anguri devi | 3168003060/LD/958486255823925666 | DHYAN SINGH PAL KE MAKAN SE HAIWEY TAK CHAKMARG | 2986 | 3168003000NRG23050820220098332 | Rejected | No Such Account | 20/08/2022 | UP3168003_070822FTO_985750 | 98332 |
| 3168003WL0010639 | UP-68-003-023-001/74 | 3 | Anguri devi | 3168003060/LD/958486255823925666 | DHYAN SINGH PAL KE MAKAN SE HAIWEY TAK CHAKMARG | 2986 | 3168003000NRG23011020220164461 | Rejected | No Such Account | 30/06/2023 | UP3168003_180623FTO_441768 | 164461 |
| 3168003WL0019829 | UP-68-003-023-001/74 | 3 | Anguri devi | 3168003060/LD/958486255823925666 | DHYAN SINGH PAL KE MAKAN SE HAIWEY TAK CHAKMARG | 2986 | 3168003000NRG23100720230264984 | Yet to be process | | | | 264984 |