| 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. |
| 3168003WL006432 | UP-68-003-051-001/5 | 1 | रामनाथ | 3168003051/IC/958486255823490500 | RAVI KE KHET SE PRABHUDAYAL KE KHET TAK NALI KHUDAI KARY | 2520 | 3168003000NRG23300720220090095 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3168003_300722APB_FTO_916822 | 90095 |
| 3168003WL0010654 | UP-68-003-051-001/5 | 1 | रामनाथ | 3168003051/IC/958486255823490500 | RAVI KE KHET SE PRABHUDAYAL KE KHET TAK NALI KHUDAI KARY | 2520 | 3168003000NRG23021020220164675 | Rejected | No Such Account | 18/03/2024 | UP3168003_241223FTO_1376820 | 164675 |
| 3168003WL0020182 | UP-68-003-051-001/5 | 1 | रामनाथ | 3168003051/IC/958486255823490500 | RAVI KE KHET SE PRABHUDAYAL KE KHET TAK NALI KHUDAI KARY | 2520 | 3168003000NRG23090420240265857 | Yet to be process | | | | 265857 |