| 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. |
| 3168002WL012190 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/LD/958486255824103122 | SURESH KE MAKAN SE DAMAR ROAD TAK SAMPARK MARG NIRMAN | 7655 | 3168002000NRG23011120220189308 | Rejected | No Such Account | 24/11/2022 | UP3168002_011122FTO_1504954 | 189308 |
| 3168002WL0013935 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/LD/958486255824103122 | SURESH KE MAKAN SE DAMAR ROAD TAK SAMPARK MARG NIRMAN | 7655 | 3168002000NRG23111220220211063 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211063 |
| 3168002WL0015238 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/LD/958486255824103122 | SURESH KE MAKAN SE DAMAR ROAD TAK SAMPARK MARG NIRMAN | 7655 | 3168002000NRG23190120230229523 | Processed | | 24/01/2023 | UP3168002_190123FTO_1980746 | 229523 |