| 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. |
| 3168007WL016401 | UP-68-007-005-001/1503 | 1 | Babli | 3168007005/IC/958486255823573891 | Jay singh ke khet se munnu ke khet tak Nalhi khudai karya | 6938 | 3168007000NRG24181020230195053 | Rejected | No Such Account | 15/11/2023 | UP3168007_181023FTO_1111901 | 195053 |
| 3168007WL0019480 | UP-68-007-005-001/1503 | 1 | Babli | 3168007005/IC/958486255823573891 | Jay singh ke khet se munnu ke khet tak Nalhi khudai karya | 6938 | 3168007000NRG24231120230224611 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224611 |
| 3168007WL0026813 | UP-68-007-005-001/1503 | 1 | Babli | 3168007005/IC/958486255823573891 | Jay singh ke khet se munnu ke khet tak Nalhi khudai karya | 6938 | 3168007000NRG24010420240292859 | Processed | | 19/04/2024 | UP3168007_020424FTO_5565 | 292859 |