| 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. |
| 3168004WL011333 | UP-68-004-021-001/275 | 1 | SARVIJAY | 3168004021/LD/958486255824395805 | BARAULI SE PARTIPURWA TAK KIRASHAK CHAKMARG | 5579 | 3168004000NRG24010920230136722 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3168004_010923FTO_917084 | 136722 |
| 3168004WL0018836 | UP-68-004-021-001/275 | 1 | SARVIJAY | 3168004021/LD/958486255824395805 | BARAULI SE PARTIPURWA TAK KIRASHAK CHAKMARG | 5579 | 3168004000NRG24161120230219611 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 219611 |
| 3168004WL0027316 | UP-68-004-021-001/275 | 1 | SARVIJAY | 3168004021/LD/958486255824395805 | BARAULI SE PARTIPURWA TAK KIRASHAK CHAKMARG | 5579 | 3168004000NRG24200420240297278 | Yet to be process | | | | 297278 |