| 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. |
| 3168005WL018478 | UP-68-005-045-002/577 | 1 | Vineet Kumar | 3168005087/WC/958486255823392931 | Ramkheda Me Amrat Sarovar Nirman kary | 9690 | 3168005000NRG24081120230216325 | Rejected | No Such Account | 20/01/2024 | UP3168005_081123FTO_1210564 | 216325 |
| 3168005WL0023058 | UP-68-005-045-002/577 | 1 | Vineet Kumar | 3168005087/WC/958486255823392931 | Ramkheda Me Amrat Sarovar Nirman kary | 9690 | 3168005000NRG24250120240259961 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 259961 |