| 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. |
| 3168002WL018162 | UP-68-002-060-001/298 | 1 | रामदत्त | 3168002060/RC/958486255823404372 | SATTU SINGH KE DERVAJE SE VISHRAM KE DERVAJE TAK NALI AND INTERLOCKING KARYA | 11712 | 3168002000NRG23310320230256934 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2284849 | 256934 |
| 3168002WL0019447 | UP-68-002-060-001/298 | 1 | रामदत्त | 3168002060/RC/958486255823404372 | SATTU SINGH KE DERVAJE SE VISHRAM KE DERVAJE TAK NALI AND INTERLOCKING KARYA | 11712 | 3168002000NRG23060520230263789 | Rejected | No Such Account | 15/05/2023 | UP3168002_060523FTO_141689 | 263789 |
| 3168002WL0019625 | UP-68-002-060-001/298 | 1 | रामदत्त | 3168002060/RC/958486255823404372 | SATTU SINGH KE DERVAJE SE VISHRAM KE DERVAJE TAK NALI AND INTERLOCKING KARYA | 11712 | 3168002000NRG23200520230264543 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264543 |