| 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. |
| 3168002WL008320 | UP-68-002-031-001/627 | 1 | Rajesh Kumar | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 5144 | 3168002000NRG24200720230088990 | Rejected | No Such Account | 31/07/2023 | UP3168002_200723FTO_659784 | 88990 |
| 3168002WL0011532 | UP-68-002-031-001/627 | 1 | Rajesh Kumar | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 5144 | 3168002000NRG24030920230139301 | Rejected | No Such Account | 15/11/2023 | UP3168002_030923FTO_923967 | 139301 |
| 3168002WL0019618 | UP-68-002-031-001/627 | 1 | Rajesh Kumar | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 5144 | 3168002000NRG24251120230225349 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225349 |
| 3168002WL0027188 | UP-68-002-031-001/627 | 1 | Rajesh Kumar | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 5144 | 3168002000NRG24080420240296461 | Processed | | 19/04/2024 | UP3168002_080424FTO_22895 | 296461 |