| 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. |
| 3168004WL010618 | UP-68-004-011-001/282 | 1 | ADESH PAL | 3168004011/LD/958486255823888568 | SARKARI TUBEL SE MADHARPUR SEEMA TAK CHAK MARG | 5462 | 3168004000NRG23011020220164348 | Rejected | No Such Account | 10/10/2022 | UP3168004_011022FTO_1349087 | 164348 |
| 3168004WL0011732 | UP-68-004-011-001/282 | 1 | ADESH PAL | 3168004011/LD/958486255823888568 | SARKARI TUBEL SE MADHARPUR SEEMA TAK CHAK MARG | 5462 | 3168004000NRG23181020220181832 | Rejected | No Such Account | 31/08/2023 | UP3168004_250723FTO_689639 | 181832 |
| 3168004WL0019935 | UP-68-004-011-001/282 | 1 | ADESH PAL | 3168004011/LD/958486255823888568 | SARKARI TUBEL SE MADHARPUR SEEMA TAK CHAK MARG | 5462 | 3168004000NRG23080920230265250 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318087 | 265250 |