| 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. |
| 3168002WL007029 | UP-68-002-073-001/378 | 3 | NARENDRA. | 3168002073/IC/958486255823484314 | DAMAR ROAD SE BHEEKAM KE KHET TAK NALA SAFAI AND KHUDAI | 4503 | 3168002000NRG23090820220102447 | Rejected | No Such Account | 20/08/2022 | UP3168002_090822FTO_1000430 | 102447 |
| 3168002WL0010138 | UP-68-002-073-001/378 | 3 | NARENDRA. | 3168002073/IC/958486255823484314 | DAMAR ROAD SE BHEEKAM KE KHET TAK NALA SAFAI AND KHUDAI | 4503 | 3168002000NRG23260920220157793 | Rejected | Account closed | 10/10/2022 | UP3168002_260922FTO_1310598 | 157793 |
| 3168002WL0011664 | UP-68-002-073-001/378 | 3 | NARENDRA. | 3168002073/IC/958486255823484314 | DAMAR ROAD SE BHEEKAM KE KHET TAK NALA SAFAI AND KHUDAI | 4503 | 3168002000NRG23181020220181521 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181521 |
| 3168002WL0013933 | UP-68-002-073-001/378 | 3 | NARENDRA. | 3168002073/IC/958486255823484314 | DAMAR ROAD SE BHEEKAM KE KHET TAK NALA SAFAI AND KHUDAI | 4503 | 3168002000NRG23111220220211041 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211041 |
| 3168002WL0015410 | UP-68-002-073-001/378 | 3 | NARENDRA. | 3168002073/IC/958486255823484314 | DAMAR ROAD SE BHEEKAM KE KHET TAK NALA SAFAI AND KHUDAI | 4503 | 3168002000NRG23240120230231341 | Processed | | 31/01/2023 | UP3168002_240123FTO_1996416 | 231341 |