| 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. |
| 3168002WL006808 | UP-68-002-025-001/929 | 1 | Pramod Kumar | 3168002025/WC/958486255823376839 | GUDIYAN TALABSAFAI AND KHUDAI | 4451 | 3168002000NRG24300620230066152 | Rejected | No Such Account | 18/07/2023 | UP3168002_010723FTO_518961 | 66152 |
| 3168002WL0008918 | UP-68-002-025-001/929 | 1 | Pramod Kumar | 3168002025/WC/958486255823376839 | GUDIYAN TALABSAFAI AND KHUDAI | 4451 | 3168002000NRG24270720230097225 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 97225 |
| 3168002WL0011530 | UP-68-002-025-001/929 | 1 | Pramod Kumar | 3168002025/WC/958486255823376839 | GUDIYAN TALABSAFAI AND KHUDAI | 4451 | 3168002000NRG24030920230139296 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139296 |