| 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. |
| 3168002WL008247 | UP-68-002-025-001/929 | 1 | Pramod Kumar | 3168002025/WC/958486255823387231 | GP Bhunna Ke Gata No-805 Mai ShivJee Amarit Sarovar Nirmad Karay | 5333 | 3168002000NRG24190720230087742 | Rejected | No Such Account | 31/07/2023 | UP3168002_200723FTO_651651 | 87742 |
| 3168002WL0009360 | UP-68-002-025-001/929 | 1 | Pramod Kumar | 3168002025/WC/958486255823387231 | GP Bhunna Ke Gata No-805 Mai ShivJee Amarit Sarovar Nirmad Karay | 5333 | 3168002000NRG24010820230103110 | Rejected | No Such Account | 31/08/2023 | UP3168002_010823FTO_742307 | 103110 |
| 3168002WL0011530 | UP-68-002-025-001/929 | 1 | Pramod Kumar | 3168002025/WC/958486255823387231 | GP Bhunna Ke Gata No-805 Mai ShivJee Amarit Sarovar Nirmad Karay | 5333 | 3168002000NRG24030920230139295 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139295 |