| 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. |
| 3168002WL018843 | UP-68-002-052-001/503 | 1 | RAJEDNRA SINGH | 3168002052/DP/958486255823392523 | SITARAM KE DERVAJE SE THAMMANPURWA TAK SAMPARK MARG NIRMAN | 11976 | 3168002000NRG24161120230219730 | Rejected | No Such Account | 20/01/2024 | UP3168002_161123FTO_1229361 | 219730 |
| 3168002WL0023490 | UP-68-002-052-001/503 | 1 | RAJEDNRA SINGH | 3168002052/DP/958486255823392523 | SITARAM KE DERVAJE SE THAMMANPURWA TAK SAMPARK MARG NIRMAN | 11976 | 3168002000NRG24050220240264880 | Rejected | No Such Account | 03/04/2024 | UP3168002_050224FTO_1495806 | 264880 |
| 3168002WL0027196 | UP-68-002-052-001/503 | 1 | RAJEDNRA SINGH | 3168002052/DP/958486255823392523 | SITARAM KE DERVAJE SE THAMMANPURWA TAK SAMPARK MARG NIRMAN | 11976 | 3168002000NRG24080420240296488 | Processed | | 19/04/2024 | UP3168002_080424FTO_22895 | 296488 |