| 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. |
| 3168007WL010281 | UP-68-007-009-001/2802 | 1 | Arvind Singh | 3168007026/IC/958486255823540670 | Udaypal ki samar se Premchandra ke khet tak Nalhi khudai karya | 4518 | 3168007000NRG24160820230117033 | Rejected | No Such Account | 01/09/2023 | UP3168007_160823FTO_830193 | 117033 |
| 3168007WL0011855 | UP-68-007-009-001/2802 | 1 | Arvind Singh | 3168007026/IC/958486255823540670 | Udaypal ki samar se Premchandra ke khet tak Nalhi khudai karya | 4518 | 3168007000NRG24070920230143943 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954879 | 143943 |
| 3168007WL0019471 | UP-68-007-009-001/2802 | 1 | Arvind Singh | 3168007026/IC/958486255823540670 | Udaypal ki samar se Premchandra ke khet tak Nalhi khudai karya | 4518 | 3168007000NRG24231120230224498 | Processed | | 12/03/2024 | UP3168007_231123FTO_1265238 | 224498 |