| 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. |
| 3168007WL018132 | UP-68-007-005-001/1607 | 1 | Adesh Kumar | 3168007005/IC/958486255823572224 | Dhammapurva talab se Barsati nalha tak Nalha khudai karya | 7436 | 3168007000NRG24041120230213313 | Rejected | No Such Account | 23/01/2024 | UP3168007_041123FTO_1189475 | 213313 |
| 3168007WL0023322 | UP-68-007-005-001/1607 | 1 | Adesh Kumar | 3168007005/IC/958486255823572224 | Dhammapurva talab se Barsati nalha tak Nalha khudai karya | 7436 | 3168007000NRG24300120240262969 | Rejected | No Such Account | 03/04/2024 | UP3168007_300124FTO_1482516 | 262969 |
| 3168007WL0027247 | UP-68-007-005-001/1607 | 1 | Adesh Kumar | 3168007005/IC/958486255823572224 | Dhammapurva talab se Barsati nalha tak Nalha khudai karya | 7436 | 3168007000NRG24100420240296955 | Rejected | No Such Account | 02/05/2024 | UP3168007_230424FTO_48847 | 296955 |
| 3168007WL0027561 | UP-68-007-005-001/1607 | 1 | Adesh Kumar | 3168007005/IC/958486255823572224 | Dhammapurva talab se Barsati nalha tak Nalha khudai karya | 7436 | 3168007000NRG24270520240298434 | Yet to be process | | | UP3168007_270524FTO_143260 | 298434 |