| 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. |
| 3168002WL013271 | UP-68-002-014-001/1549 | 1 | GOVINDRA | 3168002014/LD/958486255824397585 | MURLIPURWA GANGAPURWA MARG SE DALELPUR SIMARIYA SEEMA TAK KRISHAK CHAK MARG NIRMAN | 7688 | 3168002000NRG24150920230154774 | Rejected | No Such Account | 13/11/2023 | UP3168002_150923FTO_972278 | 154774 |
| 3168002WL0019779 | UP-68-002-014-001/1549 | 1 | GOVINDRA | 3168002014/LD/958486255824397585 | MURLIPURWA GANGAPURWA MARG SE DALELPUR SIMARIYA SEEMA TAK KRISHAK CHAK MARG NIRMAN | 7688 | 3168002000NRG24291120230226516 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226516 |
| 3168002WL0026646 | UP-68-002-014-001/1549 | 1 | GOVINDRA | 3168002014/LD/958486255824397585 | MURLIPURWA GANGAPURWA MARG SE DALELPUR SIMARIYA SEEMA TAK KRISHAK CHAK MARG NIRMAN | 7688 | 3168002000NRG24300320240290469 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 290469 |