| 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. |
| 3168005WL002073 | UP-68-005-036-001/307 | 1 | RAJNESH | 3168005036/LD/958486255824079641 | panchyat ghar se saurikh road tak chak marg | 1044 | 3168005000NRG24100520230011835 | Rejected | No Such Account | 18/05/2023 | UP3168005_140523FTO_176715 | 11835 |
| 3168005WL0004050 | UP-68-005-036-001/307 | 1 | RAJNESH | 3168005036/LD/958486255824079641 | panchyat ghar se saurikh road tak chak marg | 1044 | 3168005000NRG24290520230028834 | Rejected | A/c Blocked or Frozen | 21/07/2023 | UP3168005_140723FTO_611787 | 28834 |
| 3168005WL0009900 | UP-68-005-036-001/307 | 1 | RAJNESH | 3168005036/LD/958486255824079641 | panchyat ghar se saurikh road tak chak marg | 1044 | 3168005000NRG24100820230111562 | Rejected | No Such Account | 13/11/2023 | UP3168005_020923FTO_917562 | 111562 |
| 3168005WL0019809 | UP-68-005-036-001/307 | 1 | RAJNESH | 3168005036/LD/958486255824079641 | panchyat ghar se saurikh road tak chak marg | 1044 | 3168005000NRG24291120230226671 | Rejected | No Such Account | 18/03/2024 | UP3168005_121223FTO_1327206 | 226671 |
| 3168005WL0027299 | UP-68-005-036-001/307 | 1 | RAJNESH | 3168005036/LD/958486255824079641 | panchyat ghar se saurikh road tak chak marg | 1044 | 3168005000NRG24200420240297194 | Rejected | No Such Account | 02/05/2024 | UP3168005_240424FTO_53162 | 297194 |
| 3168005WL0027469 | UP-68-005-036-001/307 | 1 | RAJNESH | 3168005036/LD/958486255824079641 | panchyat ghar se saurikh road tak chak marg | 1044 | 3168005000NRG24160520240298003 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140163 | 298003 |