| 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. |
| 3168004WL010269 | UP-68-004-025-010/438 | 1 | ARJUN | 3168004079/LD/958486255824069824 | JAGDISH KE KHET SE AMARNATH KE KHET TAK CHAK MARG | 5297 | 3168004000NRG23280920220159038 | Rejected | No Such Account | 10/10/2022 | UP3168004_280922FTO_1322442 | 159038 |
| 3168004WL0011742 | UP-68-004-025-010/438 | 1 | ARJUN | 3168004079/LD/958486255824069824 | JAGDISH KE KHET SE AMARNATH KE KHET TAK CHAK MARG | 5297 | 3168004000NRG23181020220181894 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 181894 |
| 3168004WL0020169 | UP-68-004-025-010/438 | 1 | ARJUN | 3168004079/LD/958486255824069824 | JAGDISH KE KHET SE AMARNATH KE KHET TAK CHAK MARG | 5297 | 3168004000NRG23090420240265821 | Processed | | 24/04/2024 | UP3168004_100424FTO_28209 | 265821 |