| 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. |
| 3168006WL009422 | UP-68-006-001-001/190 | 1 | Hargovindra | 3168006001/DP/958486255823340139 | Indayaganj me barchharopan karye 2023-24 | 4317 | 3168006000NRG24020820230103802 | Rejected | Account closed | 31/08/2023 | UP3168006_020823FTO_748774 | 103802 |
| 3168006WL0011815 | UP-68-006-001-001/190 | 1 | Hargovindra | 3168006001/DP/958486255823340139 | Indayaganj me barchharopan karye 2023-24 | 4317 | 3168006000NRG24060920230143694 | Rejected | No Such Account | 13/11/2023 | UP3168006_250923FTO_1019030 | 143694 |
| 3168006WL0020707 | UP-68-006-001-001/190 | 1 | Hargovindra | 3168006001/DP/958486255823340139 | Indayaganj me barchharopan karye 2023-24 | 4317 | 3168006000NRG24121220230233708 | Yet to be process | | | | 233708 |