| 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. |
| 3168003WL009364 | UP-68-003-030-001/378 | 1 | satendra | 3168003030/FP/958486255823194111 | NARENDRA SINGH KE KHET SE CHARAGAH TAK NALA KHUDAI KARY | 3877 | 3168003000NRG22190820210095014 | Rejected | No Such Account | 26/08/2021 | UP3168003_190821FTO_1000987 | 95014 |
| 3168003WL018098 | UP-68-003-030-001/378 | 1 | satendra | 3168003030/FP/958486255823194111 | NARENDRA SINGH KE KHET SE CHARAGAH TAK NALA KHUDAI KARY | 3877 | 3168003000NRG22011220210199688 | Rejected | No Such Account | 15/12/2021 | UP3168003_041221FTO_1923404 | 199688 |
| 3168003WL022500 | UP-68-003-030-001/378 | 1 | satendra | 3168003030/FP/958486255823194111 | NARENDRA SINGH KE KHET SE CHARAGAH TAK NALA KHUDAI KARY | 3877 | 3168003000NRG22020220220244109 | Rejected | No Such Account | 05/03/2022 | UP3168003_280222FTO_2741441 | 244109 |
| 3168003WL024218 | UP-68-003-030-001/378 | 1 | satendra | 3168003030/FP/958486255823194111 | NARENDRA SINGH KE KHET SE CHARAGAH TAK NALA KHUDAI KARY | 3877 | 3168003000NRG22260320220259325 | Rejected | No Such Account | 11/04/2022 | UP3168003_280322FTO_2951740 | 259325 |
| 3168003WL0024965 | UP-68-003-030-001/378 | 1 | satendra | 3168003030/FP/958486255823194111 | NARENDRA SINGH KE KHET SE CHARAGAH TAK NALA KHUDAI KARY | 3877 | 3168003000NRG22180420220266350 | Rejected | No Such Account | 15/05/2023 | UP3168003_040523FTO_128897 | 266350 |
| 3168003WL0025515 | UP-68-003-030-001/378 | 1 | satendra | 3168003030/FP/958486255823194111 | NARENDRA SINGH KE KHET SE CHARAGAH TAK NALA KHUDAI KARY | 3877 | 3168003000NRG22210520230267962 | Processed | | 25/05/2023 | UP3168003_210523FTO_222654 | 267962 |