| 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. |
| 3168002WL006835 | UP-68-002-003-001/1301 | 1 | Ashish Kumar | 3168002003/IC/958486255823557187 | BAMBA SE RAVENDRA KE KHET TAK NALI KHUDAI KARYA | 4288 | 3168002000NRG24010720230067211 | Rejected | No Such Account | 18/07/2023 | UP3168002_010723FTO_521082 | 67211 |
| 3168002WL0008993 | UP-68-002-003-001/1301 | 1 | Ashish Kumar | 3168002003/IC/958486255823557187 | BAMBA SE RAVENDRA KE KHET TAK NALI KHUDAI KARYA | 4288 | 3168002000NRG24270720230098157 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98157 |
| 3168002WL0011954 | UP-68-002-003-001/1301 | 1 | Ashish Kumar | 3168002003/IC/958486255823557187 | BAMBA SE RAVENDRA KE KHET TAK NALI KHUDAI KARYA | 4288 | 3168002000NRG24080920230144913 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144913 |
| 3168002WL0019783 | UP-68-002-003-001/1301 | 1 | Ashish Kumar | 3168002003/IC/958486255823557187 | BAMBA SE RAVENDRA KE KHET TAK NALI KHUDAI KARYA | 4288 | 3168002000NRG24291120230226543 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226543 |
| 3168002WL0027193 | UP-68-002-003-001/1301 | 1 | Ashish Kumar | 3168002003/IC/958486255823557187 | BAMBA SE RAVENDRA KE KHET TAK NALI KHUDAI KARYA | 4288 | 3168002000NRG24080420240296481 | Rejected | No Such Account | 20/04/2024 | UP3168002_080424FTO_22895 | 296481 |