| 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. |
| 3168005WL003690 | UP-68-005-036-001/3 | 1 | Rajni Devi | 3168005036/WC/958486255823250607 | SIRSHA PUKHRI TALAB NIRMAND | 2102 | 3168005000NRG24240520230024901 | Rejected | No Such Account | 29/05/2023 | UP3168005_240523FTO_238303 | 24901 |
| 3168005WL0006193 | UP-68-005-036-001/3 | 1 | Rajni Devi | 3168005036/WC/958486255823250607 | SIRSHA PUKHRI TALAB NIRMAND | 2102 | 3168005000NRG24220620230055525 | Rejected | No Such Account | 18/03/2024 | UP3168005_121223FTO_1327206 | 55525 |
| 3168005WL0027299 | UP-68-005-036-001/3 | 1 | Rajni Devi | 3168005036/WC/958486255823250607 | SIRSHA PUKHRI TALAB NIRMAND | 2102 | 3168005000NRG24200420240297190 | Rejected | No Such Account | 02/05/2024 | UP3168005_240424FTO_53162 | 297190 |
| 3168005WL0027469 | UP-68-005-036-001/3 | 1 | Rajni Devi | 3168005036/WC/958486255823250607 | SIRSHA PUKHRI TALAB NIRMAND | 2102 | 3168005000NRG24160520240298000 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140163 | 298000 |