| 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. |
| 3168004WL015079 | UP-68-004-023-001/347 | 3 | Ram singh | 3168004023/LD/958486255824230029 | VIRENDRA KE KHET KA SAMTALI KARAN | 8019 | 3168004000NRG23110120230226920 | Rejected | No Such Account | 21/01/2023 | UP3168004_110123FTO_1947637 | 226920 |
| 3168004WL0015369 | UP-68-004-023-001/347 | 3 | Ram singh | 3168004023/LD/958486255824230029 | VIRENDRA KE KHET KA SAMTALI KARAN | 8019 | 3168004000NRG23220120230230955 | Rejected | No Such Account | 03/02/2023 | UP3168004_270123FTO_2006579 | 230955 |
| 3168004WL0017156 | UP-68-004-023-001/347 | 3 | Ram singh | 3168004023/LD/958486255824230029 | VIRENDRA KE KHET KA SAMTALI KARAN | 8019 | 3168004000NRG23170320230248459 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318089 | 248459 |
| 3168004WL0020288 | UP-68-004-023-001/347 | 3 | Ram singh | 3168004023/LD/958486255824230029 | VIRENDRA KE KHET KA SAMTALI KARAN | 8019 | 3168004000NRG23240520240266162 | Yet to be process | | | | 266162 |