| 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. |
| 3168002WL012384 | UP-68-002-065-001/337 | 1 | Ashok kumar | 3168002087/LD/958486255824408323 | TIRWA SIRSA MARG PER UTTARI KALUAPAUR TAK MITTI DWARA PATRI MARAMMAT KARYA | 7534 | 3168002000NRG24100920230146966 | Rejected | No Such Account | 15/11/2023 | UP3168002_100923FTO_950674 | 146966 |
| 3168002WL0019261 | UP-68-002-065-001/337 | 1 | Ashok kumar | 3168002087/LD/958486255824408323 | TIRWA SIRSA MARG PER UTTARI KALUAPAUR TAK MITTI DWARA PATRI MARAMMAT KARYA | 7534 | 3168002000NRG24221120230222958 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222958 |
| 3168002WL0026975 | UP-68-002-065-001/337 | 1 | Ashok kumar | 3168002087/LD/958486255824408323 | TIRWA SIRSA MARG PER UTTARI KALUAPAUR TAK MITTI DWARA PATRI MARAMMAT KARYA | 7534 | 3168002000NRG24020420240293876 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 293876 |