| 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. |
| 3168007WL010226 | UP-68-007-014-001/463 | 1 | NILESH SINGH | 3168007014/WC/958486255823337079 | Mohaddinagar me pokhar talab khudai karya | 4220 | 3168007000NRG24140820230115993 | Rejected | Account closed | 01/09/2023 | UP3168007_160823APB_FTO_830250 | 115993 |
| 3168007WL0011916 | UP-68-007-014-001/463 | 1 | NILESH SINGH | 3168007014/WC/958486255823337079 | Mohaddinagar me pokhar talab khudai karya | 4220 | 3168007000NRG24080920230144602 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144602 |
| 3168007WL0019478 | UP-68-007-014-001/463 | 1 | NILESH SINGH | 3168007014/WC/958486255823337079 | Mohaddinagar me pokhar talab khudai karya | 4220 | 3168007000NRG24231120230224570 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224570 |
| 3168007WL0027430 | UP-68-007-014-001/463 | 1 | NILESH SINGH | 3168007014/WC/958486255823337079 | Mohaddinagar me pokhar talab khudai karya | 4220 | 3168007000NRG24070520240297836 | Processed | | 14/05/2024 | UP3168007_070524FTO_87833 | 297836 |