| 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. |
| 3168002WL007959 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 5153 | 3168002000NRG24140720230083327 | Rejected | No Such Account | 26/07/2023 | UP3168002_140723FTO_615721 | 83327 |
| 3168002WL0009014 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 5153 | 3168002000NRG24270720230098221 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98221 |
| 3168002WL0011554 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 5153 | 3168002000NRG24030920230139374 | Rejected | No Such Account | 15/11/2023 | UP3168002_030923FTO_923967 | 139374 |
| 3168002WL0019337 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 5153 | 3168002000NRG24221120230223716 | Rejected | No Such Account | 13/03/2024 | UP3168002_241123FTO_1266597 | 223716 |
| 3168002WL0026999 | UP-68-002-043-001/1014 | 1 | Rahul Kumar | 3168002043/WC/958486255823384058 | Gp Tirwa Dehat Ke Majara Dammarpur Ke Gata No 312 Mai Amrit Sarovar Nirmad Karay | 5153 | 3168002000NRG24020420240293986 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9166 | 293986 |