| 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. |
| 3168003WL018825 | UP-68-003-024-002/518 | 1 | Anurag Kumar | 3168003061/FP/958486255823423708 | HUSEPUR KRAN SE NAHAR KE PUL TAK DAMMR ROAD KI PARTI MARMMRT KARY | 12734 | 3168003000NRG24161120230219429 | Rejected | No Such Account | 23/01/2024 | UP3168003_161123FTO_1229542 | 219429 |
| 3168003WL0023175 | UP-68-003-024-002/518 | 1 | Anurag Kumar | 3168003061/FP/958486255823423708 | HUSEPUR KRAN SE NAHAR KE PUL TAK DAMMR ROAD KI PARTI MARMMRT KARY | 12734 | 3168003000NRG24290120240261024 | Rejected | No Such Account | 03/04/2024 | UP3168003_290124FTO_1477873 | 261024 |
| 3168003WL0027327 | UP-68-003-024-002/518 | 1 | Anurag Kumar | 3168003061/FP/958486255823423708 | HUSEPUR KRAN SE NAHAR KE PUL TAK DAMMR ROAD KI PARTI MARMMRT KARY | 12734 | 3168003000NRG24200420240297303 | Processed | | 30/05/2024 | UP3168003_230524FTO_135141 | 297303 |