| 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. |
| 3168002WL003183 | UP-68-002-004-001/313 | 2 | Suman Devi | 3168002004/WC/958486255823367851 | SAMUDAYIK SAUCHALAYA KE PASS TALAB KHUDAI KARYA | 2282 | 3168002000NRG24190520230020941 | Rejected | No Such Account | 26/05/2023 | UP3168002_190523FTO_213816 | 20941 |
| 3168002WL0004078 | UP-68-002-004-001/313 | 2 | Suman Devi | 3168002004/WC/958486255823367851 | SAMUDAYIK SAUCHALAYA KE PASS TALAB KHUDAI KARYA | 2282 | 3168002000NRG24290520230029334 | Rejected | No Such Account | 05/06/2023 | UP3168002_290523FTO_271784 | 29334 |
| 3168002WL0005340 | UP-68-002-004-001/313 | 2 | Suman Devi | 3168002004/WC/958486255823367851 | SAMUDAYIK SAUCHALAYA KE PASS TALAB KHUDAI KARYA | 2282 | 3168002000NRG24130620230044099 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44099 |
| 3168002WL0006096 | UP-68-002-004-001/313 | 2 | Suman Devi | 3168002004/WC/958486255823367851 | SAMUDAYIK SAUCHALAYA KE PASS TALAB KHUDAI KARYA | 2282 | 3168002000NRG24200620230054299 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54299 |
| 3168002WL0007100 | UP-68-002-004-001/313 | 2 | Suman Devi | 3168002004/WC/958486255823367851 | SAMUDAYIK SAUCHALAYA KE PASS TALAB KHUDAI KARYA | 2282 | 3168002000NRG24040720230071216 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71216 |
| 3168002WL0008929 | UP-68-002-004-001/313 | 2 | Suman Devi | 3168002004/WC/958486255823367851 | SAMUDAYIK SAUCHALAYA KE PASS TALAB KHUDAI KARYA | 2282 | 3168002000NRG24270720230097245 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 97245 |
| 3168002WL0011962 | UP-68-002-004-001/313 | 2 | Suman Devi | 3168002004/WC/958486255823367851 | SAMUDAYIK SAUCHALAYA KE PASS TALAB KHUDAI KARYA | 2282 | 3168002000NRG24080920230144935 | Processed | | 11/11/2023 | UP3168002_080923FTO_948757 | 144935 |