| 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. |
| 3168002WL003272 | UP-68-002-002-001/1513 | 1 | Sachin Kumar | 3168002002/LD/958486255823726121 | SARAULI MAIN DAMAR ROAD SE NEKRAM KE KHET TAK SAMPARK NIRMAN | 1784 | 3168002000NRG23220620220038791 | Rejected | No Such Account | 30/06/2022 | UP3168002_220622FTO_520678 | 38791 |
| 3168002WL0004607 | UP-68-002-002-001/1513 | 1 | Sachin Kumar | 3168002002/LD/958486255823726121 | SARAULI MAIN DAMAR ROAD SE NEKRAM KE KHET TAK SAMPARK NIRMAN | 1784 | 3168002000NRG23090720220058261 | Rejected | No Such Account | 17/08/2022 | UP3168002_200722FTO_811422 | 58261 |
| 3168002WL0008090 | UP-68-002-002-001/1513 | 1 | Sachin Kumar | 3168002002/LD/958486255823726121 | SARAULI MAIN DAMAR ROAD SE NEKRAM KE KHET TAK SAMPARK NIRMAN | 1784 | 3168002000NRG23270820220124590 | Processed | | 02/09/2022 | UP3168002_270822FTO_1122916 | 124590 |