| 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. |
| 3168002WL009873 | UP-68-002-050-001/2049 | 1 | Laxmi | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 6290 | 3168002000NRG24090820230111442 | Rejected | No Such Account | 01/09/2023 | UP3168002_090823FTO_802199 | 111442 |
| 3168002WL0011979 | UP-68-002-050-001/2049 | 1 | Laxmi | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 6290 | 3168002000NRG24080920230144985 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144985 |
| 3168002WL0019607 | UP-68-002-050-001/2049 | 1 | Laxmi | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 6290 | 3168002000NRG24251120230225299 | Processed | | 12/03/2024 | UP3168002_251123FTO_1271381 | 225299 |