| 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. |
| 3168004WL011592 | UP-68-004-041-002/94 | 2 | DINESH | 3168004041/IC/958486255823466418 | DHARMENDRA SAXENA KE KHET SE TIKRA PULIYA TAK NALA KHUDAI KARY | 6150 | 3168004000NRG23171020220180300 | Rejected | Unclaimed/DEAF accounts | 24/11/2022 | UP3168004_171022FTO_1433258 | 180300 |
| 3168004WL0013858 | UP-68-004-041-002/94 | 2 | DINESH | 3168004041/IC/958486255823466418 | DHARMENDRA SAXENA KE KHET SE TIKRA PULIYA TAK NALA KHUDAI KARY | 6150 | 3168004000NRG23101220220210546 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 210546 |
| 3168004WL0020223 | UP-68-004-041-002/94 | 2 | DINESH | 3168004041/IC/958486255823466418 | DHARMENDRA SAXENA KE KHET SE TIKRA PULIYA TAK NALA KHUDAI KARY | 6150 | 3168004000NRG23100420240265982 | Yet to be process | | | | 265982 |