| 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. |
| 3168004WL010618 | UP-68-004-011-001/160-A | 1 | RAJEEV KUMAR | 3168004011/LD/958486255823888568 | SARKARI TUBEL SE MADHARPUR SEEMA TAK CHAK MARG | 5460 | 3168004000NRG23011020220164330 | Rejected | No Such Account | 10/10/2022 | UP3168004_011022FTO_1349087 | 164330 |
| 3168004WL0011732 | UP-68-004-011-001/160-A | 1 | RAJEEV KUMAR | 3168004011/LD/958486255823888568 | SARKARI TUBEL SE MADHARPUR SEEMA TAK CHAK MARG | 5460 | 3168004000NRG23181020220181829 | Rejected | Unclaimed/DEAF accounts | 18/03/2024 | UP3168004_091223FTO_1318087 | 181829 |
| 3168004WL0020284 | UP-68-004-011-001/160-A | 1 | RAJEEV KUMAR | 3168004011/LD/958486255823888568 | SARKARI TUBEL SE MADHARPUR SEEMA TAK CHAK MARG | 5460 | 3168004000NRG23240520240266152 | Yet to be process | | | | 266152 |