| 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. |
| 3168005WL005317 | UP-68-005-055-001/505 | 1 | Avajeet Kumar | 3168005055/LD/958486255824158494 | Main road se sovaran ke khet tak chakroad | 2428 | 3168005000NRG24120620230043948 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | UP3168005_120623APB_FTO_398334 | 43948 |
| 3168005WL0006195 | UP-68-005-055-001/505 | 1 | Avajeet Kumar | 3168005055/LD/958486255824158494 | Main road se sovaran ke khet tak chakroad | 2428 | 3168005000NRG24220620230055561 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362260 | 55561 |
| 3168005WL0027478 | UP-68-005-055-001/505 | 1 | Avajeet Kumar | 3168005055/LD/958486255824158494 | Main road se sovaran ke khet tak chakroad | 2428 | 3168005000NRG24160520240298046 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 298046 |