| 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. |
| 3168002WL018844 | UP-68-002-027-001/283 | 2 | Suman Devi | 3168002027/DP/958486255823393023 | THATHIYA JANKHAT MARG SE SIKHWAPUR JASWAT KE GHER TAK DAMAR ROAD PER PATRA NIRMAN KARYA | 11834 | 3168002000NRG24161120230219758 | Rejected | No Such Account | 20/01/2024 | UP3168002_161123FTO_1229361 | 219758 |
| 3168002WL0023485 | UP-68-002-027-001/283 | 2 | Suman Devi | 3168002027/DP/958486255823393023 | THATHIYA JANKHAT MARG SE SIKHWAPUR JASWAT KE GHER TAK DAMAR ROAD PER PATRA NIRMAN KARYA | 11834 | 3168002000NRG24050220240264834 | Processed | | 30/03/2024 | UP3168002_050224FTO_1495806 | 264834 |