| 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. |
| 3168002WL018232 | UP-68-002-014-001/1399 | 1 | SHRI KRISHNA | 3168002014/RC/958486255823420827 | GRAM BHATHUIYA MAIN KANAULI KE GHER SE SANJEEV KE INJAN TAK INTERLOCKING KARYA | 11828 | 3168002000NRG23310320230257443 | Rejected | Account closed | 04/05/2023 | UP3168002_310323FTO_2286323 | 257443 |
| 3168002WL0019433 | UP-68-002-014-001/1399 | 1 | SHRI KRISHNA | 3168002014/RC/958486255823420827 | GRAM BHATHUIYA MAIN KANAULI KE GHER SE SANJEEV KE INJAN TAK INTERLOCKING KARYA | 11828 | 3168002000NRG23060520230263696 | Rejected | No Such Account | 15/05/2023 | UP3168002_060523FTO_141689 | 263696 |
| 3168002WL0019615 | UP-68-002-014-001/1399 | 1 | SHRI KRISHNA | 3168002014/RC/958486255823420827 | GRAM BHATHUIYA MAIN KANAULI KE GHER SE SANJEEV KE INJAN TAK INTERLOCKING KARYA | 11828 | 3168002000NRG23200520230264524 | Processed | | 31/05/2023 | UP3168002_260523FTO_255310 | 264524 |