| 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. |
| 3168002WL015829 | UP-68-002-015-001/1147 | 1 | Lakhan | 3168002015/LD/958486255824414191 | BIHARIPUR MAIN PAKKI SADAK SE SURESH KE KHET TAK SAMPARK MARG NIRMAN | 10020 | 3168002000NRG24101020230187786 | Rejected | No Such Account | 13/11/2023 | UP3168002_101023FTO_1082735 | 187786 |
| 3168002WL0019331 | UP-68-002-015-001/1147 | 1 | Lakhan | 3168002015/LD/958486255824414191 | BIHARIPUR MAIN PAKKI SADAK SE SURESH KE KHET TAK SAMPARK MARG NIRMAN | 10020 | 3168002000NRG24221120230223686 | Rejected | No Such Account | 13/03/2024 | UP3168002_241123FTO_1266597 | 223686 |
| 3168002WL0026994 | UP-68-002-015-001/1147 | 1 | Lakhan | 3168002015/LD/958486255824414191 | BIHARIPUR MAIN PAKKI SADAK SE SURESH KE KHET TAK SAMPARK MARG NIRMAN | 10020 | 3168002000NRG24020420240293953 | Processed | | 19/04/2024 | UP3168002_020424FTO_9166 | 293953 |