| 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. |
| 3168005WL015287 | UP-68-005-063-002/118 | 1 | सर्वेश कुमार | 3168005063/LD/958486255823375269 | BALKANDI MANDIR SE MHENDRA KE KHET TAK CHAK MARG | 5915 | 3168005000NRG22271020210171017 | Rejected | No Such Account | 03/11/2021 | UP3168005_271021FTO_1594610 | 171017 |
| 3168005WL018404 | UP-68-005-063-002/118 | 1 | सर्वेश कुमार | 3168005063/LD/958486255823375269 | BALKANDI MANDIR SE MHENDRA KE KHET TAK CHAK MARG | 5915 | 3168005000NRG22021220210201492 | Rejected | No Such Account | 30/05/2022 | UP3168005_210522FTO_227737 | 201492 |
| 3168005WL0025299 | UP-68-005-063-002/118 | 1 | सर्वेश कुमार | 3168005063/LD/958486255823375269 | BALKANDI MANDIR SE MHENDRA KE KHET TAK CHAK MARG | 5915 | 3168005000NRG22130720220267298 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362220 | 267298 |