| 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. |
| 3168007WL005109 | UP-68-007-010-001/1573 | 1 | Rajkumar | 3168007010/IC/958486255823549429 | Baramdev se Kuda ghar tak Nalhi khudai karya | 2055 | 3168007000NRG24090620230041596 | Rejected | No Such Account | 15/06/2023 | UP3168007_090623FTO_377787 | 41596 |
| 3168007WL0006023 | UP-68-007-010-001/1573 | 1 | Rajkumar | 3168007010/IC/958486255823549429 | Baramdev se Kuda ghar tak Nalhi khudai karya | 2055 | 3168007000NRG24200620230053314 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 53314 |
| 3168007WL0008799 | UP-68-007-010-001/1573 | 1 | Rajkumar | 3168007010/IC/958486255823549429 | Baramdev se Kuda ghar tak Nalhi khudai karya | 2055 | 3168007000NRG24260720230095681 | Rejected | No Such Account | 31/08/2023 | UP3168007_260723FTO_694054 | 95681 |
| 3168007WL0011915 | UP-68-007-010-001/1573 | 1 | Rajkumar | 3168007010/IC/958486255823549429 | Baramdev se Kuda ghar tak Nalhi khudai karya | 2055 | 3168007000NRG24080920230144600 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144600 |
| 3168007WL0019479 | UP-68-007-010-001/1573 | 1 | Rajkumar | 3168007010/IC/958486255823549429 | Baramdev se Kuda ghar tak Nalhi khudai karya | 2055 | 3168007000NRG24231120230224591 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224591 |
| 3168007WL0027366 | UP-68-007-010-001/1573 | 1 | Rajkumar | 3168007010/IC/958486255823549429 | Baramdev se Kuda ghar tak Nalhi khudai karya | 2055 | 3168007000NRG24020520240297531 | Rejected | No Such Account | 08/05/2024 | UP3168007_020524FTO_75285 | 297531 |
| 3168007WL0027540 | UP-68-007-010-001/1573 | 1 | Rajkumar | 3168007010/IC/958486255823549429 | Baramdev se Kuda ghar tak Nalhi khudai karya | 2055 | 3168007000NRG24270520240298271 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298271 |