| 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. |
| 3168002WL003084 | UP-68-002-039-001/5 | 1 | प्रदीप | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1983 | 3168002000NRG24180520230019757 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207535 | 19757 |
| 3168002WL0004085 | UP-68-002-039-001/5 | 1 | प्रदीप | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1983 | 3168002000NRG24290520230029355 | Rejected | No Such Account | 05/06/2023 | UP3168002_290523FTO_271784 | 29355 |
| 3168002WL0005349 | UP-68-002-039-001/5 | 1 | प्रदीप | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1983 | 3168002000NRG24130620230044124 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44124 |
| 3168002WL0006103 | UP-68-002-039-001/5 | 1 | प्रदीप | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1983 | 3168002000NRG24200620230054318 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54318 |
| 3168002WL0007114 | UP-68-002-039-001/5 | 1 | प्रदीप | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1983 | 3168002000NRG24040720230071322 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71322 |
| 3168002WL0008936 | UP-68-002-039-001/5 | 1 | प्रदीप | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1983 | 3168002000NRG24270720230097268 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 97268 |
| 3168002WL0011548 | UP-68-002-039-001/5 | 1 | प्रदीप | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1983 | 3168002000NRG24030920230139358 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139358 |