| 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. |
| 3168004WL022995 | UP-68-004-039-002/372 | 1 | Faij Mohammad | 3168004082/LD/958486255824514863 | DURGANAPUR ME KABRITHAN PAR SAFAI VA SAMTALIKARAN KARY PASHCHIM SIDE | 10155 | 3168004000NRG24240120240258807 | Rejected | Unclaimed/DEAF accounts | 03/04/2024 | UP3168004_250124APB_FTO_1470986 | 258807 |
| 3168004WL0027173 | UP-68-004-039-002/372 | 1 | Faij Mohammad | 3168004082/LD/958486255824514863 | DURGANAPUR ME KABRITHAN PAR SAFAI VA SAMTALIKARAN KARY PASHCHIM SIDE | 10155 | 3168004000NRG24080420240296377 | Yet to be process | | | | 296377 |