| 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. |
| 3168002WL011355 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 6794 | 3168002000NRG24020920230137188 | Rejected | No Such Account | 08/11/2023 | UP3168002_030923FTO_923842 | 137188 |
| 3168002WL0019618 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 6794 | 3168002000NRG24251120230225328 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225328 |
| 3168002WL0027188 | UP-68-002-031-001/622 | 1 | Aditya | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 6794 | 3168002000NRG24080420240296466 | Processed | | 19/04/2024 | UP3168002_080424FTO_22895 | 296466 |