| 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. |
| 3168007WL016742 | UP-68-007-029-001/199 | 2 | Rajnveer | 3168007029/LD/958486255824444768 | rajpur gaushala mai kachhi baundayball nirmad karay | 7028 | 3168007000NRG24201020230198021 | Rejected | No Such Account | 28/11/2023 | UP3168007_201023FTO_1120604 | 198021 |
| 3168007WL0019871 | UP-68-007-029-001/199 | 2 | Rajnveer | 3168007029/LD/958486255824444768 | rajpur gaushala mai kachhi baundayball nirmad karay | 7028 | 3168007000NRG24301120230227148 | Rejected | No Such Account | 18/03/2024 | UP3168007_301123FTO_1285630 | 227148 |
| 3168007WL0026554 | UP-68-007-029-001/199 | 2 | Rajnveer | 3168007029/LD/958486255824444768 | rajpur gaushala mai kachhi baundayball nirmad karay | 7028 | 3168007000NRG24280320240289611 | Processed | | 29/04/2024 | UP3168007_280324FTO_1730877 | 289611 |