| 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-68-002-068-001/762 | 2 | महावीर | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2164 | 3168002000NRG24180520230019824 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207556 | 19824 |
| 3168002WL0004092 | UP-68-002-068-001/762 | 2 | महावीर | 3168002068/IC/958486255823538017 | DHARMPAL KE KHET SE NAHAR TAK NALI KHUDAI KARYA | 2164 | 3168002000NRG24290520230029375 | Processed | | 01/06/2023 | UP3168002_290523FTO_271784 | 29375 |