| 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. |
| 3168003WL014401 | UP-68-003-023-004/213 | 1 | मलिखान | 3168003060/LD/958486255824120110 | SAKRAWA KHDINI MARG SE NHAR TAK CHAK MARG | 5375 | 3168003000NRG23211220220215972 | Rejected | No Such Account | 20/01/2023 | UP3168003_211222FTO_1792929 | 215972 |
| 3168003WL0016317 | UP-68-003-023-004/213 | 1 | मलिखान | 3168003060/LD/958486255824120110 | SAKRAWA KHDINI MARG SE NHAR TAK CHAK MARG | 5375 | 3168003000NRG23220220230239819 | Rejected | No Such Account | 30/06/2023 | UP3168003_180623FTO_441768 | 239819 |
| 3168003WL0019829 | UP-68-003-023-004/213 | 1 | मलिखान | 3168003060/LD/958486255824120110 | SAKRAWA KHDINI MARG SE NHAR TAK CHAK MARG | 5375 | 3168003000NRG23100720230264987 | Yet to be process | | | | 264987 |