| 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. |
| 3168003WL010406 | UP-68-003-027-001/344 | 1 | maneesh kumar | 3168003027/RC/958486255823184937 | SURESH CHANDRA SHUKLA KE GHAR SE BAMBA TAK CHAKMARG | 4994 | 3168003000NRG22010920210107704 | Rejected | No Such Account | 20/10/2021 | UP3168003_010921FTO_1124179 | 107704 |
| 3168003WL017052 | UP-68-003-027-001/344 | 1 | maneesh kumar | 3168003027/RC/958486255823184937 | SURESH CHANDRA SHUKLA KE GHAR SE BAMBA TAK CHAKMARG | 4994 | 3168003000NRG22181120210189151 | Rejected | No Such Account | 01/12/2021 | UP3168003_261121FTO_1841374 | 189151 |
| 3168003WL018364 | UP-68-003-027-001/344 | 1 | maneesh kumar | 3168003027/RC/958486255823184937 | SURESH CHANDRA SHUKLA KE GHAR SE BAMBA TAK CHAKMARG | 4994 | 3168003000NRG22021220210201269 | Rejected | No Such Account | 15/12/2021 | UP3168003_041221FTO_1923404 | 201269 |
| 3168003WL022547 | UP-68-003-027-001/344 | 1 | maneesh kumar | 3168003027/RC/958486255823184937 | SURESH CHANDRA SHUKLA KE GHAR SE BAMBA TAK CHAKMARG | 4994 | 3168003000NRG22020220220244509 | Rejected | No Such Account | 05/03/2022 | UP3168003_280222FTO_2741441 | 244509 |
| 3168003WL024163 | UP-68-003-027-001/344 | 1 | maneesh kumar | 3168003027/RC/958486255823184937 | SURESH CHANDRA SHUKLA KE GHAR SE BAMBA TAK CHAKMARG | 4994 | 3168003000NRG22250320220259024 | Rejected | No Such Account | 11/04/2022 | UP3168003_280322FTO_2951740 | 259024 |
| 3168003WL0024961 | UP-68-003-027-001/344 | 1 | maneesh kumar | 3168003027/RC/958486255823184937 | SURESH CHANDRA SHUKLA KE GHAR SE BAMBA TAK CHAKMARG | 4994 | 3168003000NRG22180420220266323 | Rejected | No Such Account | 15/05/2023 | UP3168003_040523FTO_128906 | 266323 |
| 3168003WL0025503 | UP-68-003-027-001/344 | 1 | maneesh kumar | 3168003027/RC/958486255823184937 | SURESH CHANDRA SHUKLA KE GHAR SE BAMBA TAK CHAKMARG | 4994 | 3168003000NRG22210520230267918 | Processed | | 25/05/2023 | UP3168003_210523FTO_222114 | 267918 |