| 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. |
| 3168004WL007776 | UP-68-004-029-001/24 | 1 | व्रजेश | 3168004029/LD/958486255823898779 | MOMIN KE MAKAN SE HILLAPUR TAK CHAK MARG | 4325 | 3168004000NRG23230820220119466 | Rejected | Unclaimed/DEAF accounts | 02/09/2022 | UP3168004_230822FTO_1092003 | 119466 |
| 3168004WL0010965 | UP-68-004-029-001/24 | 1 | व्रजेश | 3168004029/LD/958486255823898779 | MOMIN KE MAKAN SE HILLAPUR TAK CHAK MARG | 4325 | 3168004000NRG23081020220169634 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 169634 |
| 3168004WL0020235 | UP-68-004-029-001/24 | 1 | व्रजेश | 3168004029/LD/958486255823898779 | MOMIN KE MAKAN SE HILLAPUR TAK CHAK MARG | 4325 | 3168004000NRG23200420240266023 | Yet to be process | | | | 266023 |