| 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. |
| 3168005WL019061 | UP-68-005-045-002/575 | 1 | Kunta Devi | 3168005087/WC/958486255823392931 | Ramkheda Me Amrat Sarovar Nirman kary | 9692 | 3168005000NRG24181120230221565 | Rejected | No Such Account | 13/03/2024 | UP3168005_181123FTO_1244381 | 221565 |
| 3168005WL0026854 | UP-68-005-045-002/575 | 1 | Kunta Devi | 3168005087/WC/958486255823392931 | Ramkheda Me Amrat Sarovar Nirman kary | 9692 | 3168005000NRG24010420240293401 | Processed | | 29/04/2024 | UP3168005_160424FTO_33406 | 293401 |