| 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. |
| 3168002WL017836 | UP-68-002-031-001/753 | 1 | Rama Devi | 3168002031/DP/958486255823391545 | CHANDAULI MAIN SANKAR JI KE MANDIR SE SATISH KE GHER TAK CHAK BANDH NIRMAN | 11627 | 3168002000NRG24011120230210429 | Rejected | No Such Account | 02/01/2024 | UP3168002_011123FTO_1172868 | 210429 |
| 3168002WL0022512 | UP-68-002-031-001/753 | 1 | Rama Devi | 3168002031/DP/958486255823391545 | CHANDAULI MAIN SANKAR JI KE MANDIR SE SATISH KE GHER TAK CHAK BANDH NIRMAN | 11627 | 3168002000NRG24160120240253241 | Rejected | No Such Account | 18/03/2024 | UP3168002_160124FTO_1446940 | 253241 |
| 3168002WL0027438 | UP-68-002-031-001/753 | 1 | Rama Devi | 3168002031/DP/958486255823391545 | CHANDAULI MAIN SANKAR JI KE MANDIR SE SATISH KE GHER TAK CHAK BANDH NIRMAN | 11627 | 3168002000NRG24070520240297895 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297895 |