| 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. |
| 3168007WL010914 | UP-68-007-009-001/2747 | 1 | Udaypal | 3168007009/LD/958486255824395728 | Binda ke khet se khadaja Tak Samark Marg | 4660 | 3168007000NRG24260820230128793 | Rejected | No Such Account | 07/11/2023 | UP3168007_260823FTO_887387 | 128793 |
| 3168007WL0019477 | UP-68-007-009-001/2747 | 1 | Udaypal | 3168007009/LD/958486255824395728 | Binda ke khet se khadaja Tak Samark Marg | 4660 | 3168007000NRG24231120230224545 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224545 |
| 3168007WL0027367 | UP-68-007-009-001/2747 | 1 | Udaypal | 3168007009/LD/958486255824395728 | Binda ke khet se khadaja Tak Samark Marg | 4660 | 3168007000NRG24020520240297550 | Rejected | No Such Account | 08/05/2024 | UP3168007_020524FTO_75285 | 297550 |
| 3168007WL0027577 | UP-68-007-009-001/2747 | 1 | Udaypal | 3168007009/LD/958486255824395728 | Binda ke khet se khadaja Tak Samark Marg | 4660 | 3168007000NRG24290520240298526 | Yet to be process | | | UP3168007_290524FTO_151294 | 298526 |