| 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. |
| 3168007WL005486 | UP-68-007-028-002/585 | 1 | Usha devi | 3168007028/LD/958486255824324796 | Kallu ke ghar se radha kishan ke ghar tak Sampark marg | 2361 | 3168007000NRG24140620230046674 | Rejected | Unclaimed/DEAF accounts | 22/06/2023 | UP3168007_140623APB_FTO_414900 | 46674 |
| 3168007WL0007760 | UP-68-007-028-002/585 | 1 | Usha devi | 3168007028/LD/958486255824324796 | Kallu ke ghar se radha kishan ke ghar tak Sampark marg | 2361 | 3168007000NRG24120720230080345 | Rejected | No Such Account | 31/07/2023 | UP3168007_210723FTO_667603 | 80345 |
| 3168007WL0009657 | UP-68-007-028-002/585 | 1 | Usha devi | 3168007028/LD/958486255824324796 | Kallu ke ghar se radha kishan ke ghar tak Sampark marg | 2361 | 3168007000NRG24070820230107756 | Processed | | 31/08/2023 | UP3168007_100823FTO_806439 | 107756 |