| 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. |
| 3168006WL017095 | UP-68-006-051-001/45 | 1 | जोगराज | 3168006051/LD/958486255824436605 | Nariyia Damar road se khere tak krashi chakmarge | 6496 | 3168006000NRG24251020230202442 | Rejected | Unclaimed/DEAF accounts | 28/11/2023 | UP3168006_251023FTO_1134758 | 202442 |
| 3168006WL0024708 | UP-68-006-051-001/45 | 1 | जोगराज | 3168006051/LD/958486255824436605 | Nariyia Damar road se khere tak krashi chakmarge | 6496 | 3168006000NRG24290220240275354 | Yet to be process | | | | 275354 |