| 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. |
| 3168007WL010534 | UP-68-007-026-001/943 | 1 | Kailash Singh | 3168007026/IC/958486255823562555 | Ramkishor batham ke khet se Chhutkan ke khet tak Nalhi khudai karya | 4585 | 3168007000NRG24190820230122308 | Rejected | No Such Account | 01/09/2023 | UP3168007_210823FTO_858961 | 122308 |
| 3168007WL0011855 | UP-68-007-026-001/943 | 1 | Kailash Singh | 3168007026/IC/958486255823562555 | Ramkishor batham ke khet se Chhutkan ke khet tak Nalhi khudai karya | 4585 | 3168007000NRG24070920230143944 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954879 | 143944 |
| 3168007WL0019471 | UP-68-007-026-001/943 | 1 | Kailash Singh | 3168007026/IC/958486255823562555 | Ramkishor batham ke khet se Chhutkan ke khet tak Nalhi khudai karya | 4585 | 3168007000NRG24231120230224499 | Processed | | 12/03/2024 | UP3168007_231123FTO_1265238 | 224499 |