| 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. |
| 3168002WL017776 | UP-68-002-022-001/295 | 1 | MEENA DEVI | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23310320230254443 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2276114 | 254443 |
| 3168002WL0019439 | UP-68-002-022-001/295 | 1 | MEENA DEVI | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23060520230263709 | Rejected | Account closed | 15/05/2023 | UP3168002_060523FTO_141689 | 263709 |
| 3168002WL0019620 | UP-68-002-022-001/295 | 1 | MEENA DEVI | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23200520230264529 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264529 |
| 3168002WL0019743 | UP-68-002-022-001/295 | 1 | MEENA DEVI | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23050620230264776 | Rejected | Account closed | 12/06/2023 | UP3168002_050623FTO_344885 | 264776 |
| 3168002WL0019815 | UP-68-002-022-001/295 | 1 | MEENA DEVI | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23040720230264939 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1121105 | 264939 |
| 3168002WL0020032 | UP-68-002-022-001/295 | 1 | MEENA DEVI | 3168002022/LD/958486255824211125 | ROAD SE KALIYANPURWA TAK PATRA NIRMAN KARYA | 11622 | 3168002000NRG23051220230265500 | Rejected | No Such Account | 20/04/2024 | UP3168002_280224FTO_1566340 | 265500 |