| 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. |
| 3168002WL014831 | UP-68-002-068-001/1581 | 1 | Radha Devi | 3168002068/LD/958486255824418341 | KHAIRNAGAR DAMAR ROAD SE BARSATI NALA TAK SAMPARK MARG NIRMAN | 8778 | 3168002000NRG24300920230174024 | Rejected | No Such Account | 15/11/2023 | UP3168002_300923FTO_1044644 | 174024 |
| 3168002WL0019223 | UP-68-002-068-001/1581 | 1 | Radha Devi | 3168002068/LD/958486255824418341 | KHAIRNAGAR DAMAR ROAD SE BARSATI NALA TAK SAMPARK MARG NIRMAN | 8778 | 3168002000NRG24211120230222822 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222822 |
| 3168002WL0026974 | UP-68-002-068-001/1581 | 1 | Radha Devi | 3168002068/LD/958486255824418341 | KHAIRNAGAR DAMAR ROAD SE BARSATI NALA TAK SAMPARK MARG NIRMAN | 8778 | 3168002000NRG24020420240293871 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 293871 |