| 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. |
| 3168003WL009973 | UP-68-003-010-002/741 | 1 | Manju Dvei | 3168003010/LD/958486255824286112 | VISHUNDYAL KE GHAR SE GAUCHRA TAK CHAK MARG | 5726 | 3168003000NRG24100820230112917 | Rejected | No Such Account | 01/09/2023 | UP3168003_100823FTO_809698 | 112917 |
| 3168003WL0012035 | UP-68-003-010-002/741 | 1 | Manju Dvei | 3168003010/LD/958486255824286112 | VISHUNDYAL KE GHAR SE GAUCHRA TAK CHAK MARG | 5726 | 3168003000NRG24080920230145131 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 145131 |
| 3168003WL0027494 | UP-68-003-010-002/741 | 1 | Manju Dvei | 3168003010/LD/958486255824286112 | VISHUNDYAL KE GHAR SE GAUCHRA TAK CHAK MARG | 5726 | 3168003000NRG24180520240298096 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 298096 |