| 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. |
| 3168002WL008487 | UP-68-002-042-002/564 | 1 | Mithlesh Kumari | 3168002082/WC/958486255823386341 | GP Tijlapur Ke Gata No 836 Mai Part-1 Amrit Sarovar Nirmad Karay | 5549 | 3168002000NRG24210720230091112 | Rejected | No Such Account | 31/07/2023 | UP3168002_210723FTO_667671 | 91112 |
| 3168002WL0009371 | UP-68-002-042-002/564 | 1 | Mithlesh Kumari | 3168002082/WC/958486255823386341 | GP Tijlapur Ke Gata No 836 Mai Part-1 Amrit Sarovar Nirmad Karay | 5549 | 3168002000NRG24010820230103134 | Processed | | 30/08/2023 | UP3168002_010823FTO_742307 | 103134 |