| 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. |
| 3168003WL003116 | UP-68-003-050-002/365 | 1 | VIPIN KUMAR | 3168003067/WC/958486255823247530 | Surendra S/O Baburam ke makan ke pas talab khudai kary | 1487 | 3168003000NRG24190520230020086 | Rejected | No Such Account | 26/05/2023 | UP3168003_190523FTO_211236 | 20086 |
| 3168003WL0003992 | UP-68-003-050-002/365 | 1 | VIPIN KUMAR | 3168003067/WC/958486255823247530 | Surendra S/O Baburam ke makan ke pas talab khudai kary | 1487 | 3168003000NRG24280520230028511 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 28511 |
| 3168003WL0027397 | UP-68-003-050-002/365 | 1 | VIPIN KUMAR | 3168003067/WC/958486255823247530 | Surendra S/O Baburam ke makan ke pas talab khudai kary | 1487 | 3168003000NRG24020520240297647 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 297647 |