| 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. |
| 3168003WL006636 | UP-68-003-023-002/67 | 1 | रामप्रसाद | 3168003060/IC/958486255823548358 | NETRPAL KE KHET SE BRSHATI NALA KI PULIYA TAK NALA KHUDAI | 3828 | 3168003000NRG24280620230062241 | Rejected | No Such Account | 18/07/2023 | UP3168003_280623FTO_501384 | 62241 |
| 3168003WL0009884 | UP-68-003-023-002/67 | 1 | रामप्रसाद | 3168003060/IC/958486255823548358 | NETRPAL KE KHET SE BRSHATI NALA KI PULIYA TAK NALA KHUDAI | 3828 | 3168003000NRG24090820230111520 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 111520 |
| 3168003WL0027532 | UP-68-003-023-002/67 | 1 | रामप्रसाद | 3168003060/IC/958486255823548358 | NETRPAL KE KHET SE BRSHATI NALA KI PULIYA TAK NALA KHUDAI | 3828 | 3168003000NRG24250520240298252 | Yet to be process | | | | 298252 |