| 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. |
| 3168002WL003086 | UP-68-002-068-001/1494 | 1 | Raju | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2161 | 3168002000NRG24180520230019801 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207556 | 19801 |
| 3168002WL0004092 | UP-68-002-068-001/1494 | 1 | Raju | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2161 | 3168002000NRG24290520230029368 | Rejected | Account closed | 05/06/2023 | UP3168002_290523FTO_271784 | 29368 |
| 3168002WL0005353 | UP-68-002-068-001/1494 | 1 | Raju | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2161 | 3168002000NRG24130620230044134 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44134 |
| 3168002WL0006088 | UP-68-002-068-001/1494 | 1 | Raju | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2161 | 3168002000NRG24200620230054275 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54275 |
| 3168002WL0007086 | UP-68-002-068-001/1494 | 1 | Raju | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2161 | 3168002000NRG24040720230071151 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71151 |
| 3168002WL0008987 | UP-68-002-068-001/1494 | 1 | Raju | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2161 | 3168002000NRG24270720230098106 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98106 |
| 3168002WL0011951 | UP-68-002-068-001/1494 | 1 | Raju | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2161 | 3168002000NRG24080920230144902 | Processed | | 11/11/2023 | UP3168002_080923FTO_948757 | 144902 |