| 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. |
| 3168003WL010270 | UP-68-003-039-001/512 | 2 | Sangita Devi | 3168003039/LD/958486255824363695 | NAGLA BAAG SE MEGHNATH KE KHET TAK CHAK MARG | 5836 | 3168003000NRG24140820230116861 | Rejected | No Such Account | 01/09/2023 | UP3168003_140823FTO_827673 | 116861 |
| 3168003WL0011824 | UP-68-003-039-001/512 | 2 | Sangita Devi | 3168003039/LD/958486255824363695 | NAGLA BAAG SE MEGHNATH KE KHET TAK CHAK MARG | 5836 | 3168003000NRG24060920230143792 | Rejected | No Such Account | 15/11/2023 | UP3168003_080923FTO_948966 | 143792 |
| 3168003WL0019359 | UP-68-003-039-001/512 | 2 | Sangita Devi | 3168003039/LD/958486255824363695 | NAGLA BAAG SE MEGHNATH KE KHET TAK CHAK MARG | 5836 | 3168003000NRG24221120230223840 | Processed | | 12/03/2024 | UP3168003_231123FTO_1264008 | 223840 |