| 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. |
| 3168007WL022067 | UP-68-007-001-001/1016 | 1 | Saurabh | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 9035 | 3168007000NRG24080120240249072 | Rejected | Document Pending for Account Holder turning Major | 18/03/2024 | UP3168007_080124APB_FTO_1424392 | 249072 |
| 3168007WL0026560 | UP-68-007-001-001/1016 | 1 | Saurabh | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 9035 | 3168007000NRG24280320240289647 | Rejected | No Such Account | 02/05/2024 | UP3168007_280324FTO_1730982 | 289647 |
| 3168007WL0027551 | UP-68-007-001-001/1016 | 1 | Saurabh | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 9035 | 3168007000NRG24270520240298345 | Yet to be process | | | UP3168007_270524FTO_143260 | 298345 |