| 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. |
| 3168002WL008489 | UP-68-002-031-001/642 | 1 | Seeta | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24210720230091169 | Rejected | No Such Account | 31/07/2023 | UP3168002_210723FTO_667671 | 91169 |
| 3168002WL0011532 | UP-68-002-031-001/642 | 1 | Seeta | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24030920230139304 | Rejected | No Such Account | 15/11/2023 | UP3168002_030923FTO_923967 | 139304 |
| 3168002WL0019618 | UP-68-002-031-001/642 | 1 | Seeta | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24251120230225350 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225350 |
| 3168002WL0027188 | UP-68-002-031-001/642 | 1 | Seeta | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 5161 | 3168002000NRG24080420240296467 | Rejected | No Such Account | 20/04/2024 | UP3168002_080424FTO_22895 | 296467 |