| 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. |
| 3168002WL010126 | UP-68-002-001-001/1177 | 1 | Mahendra Singh | 3168002001/IC/958486255823507587 | KASHMIR KE KHET SE VIVEKANAND KE KHET TAK NALI KHUDAI | 6353 | 3168002000NRG23260920220157516 | Rejected | No Such Account | 10/10/2022 | UP3168002_260922FTO_1310012 | 157516 |
| 3168002WL0011729 | UP-68-002-001-001/1177 | 1 | Mahendra Singh | 3168002001/IC/958486255823507587 | KASHMIR KE KHET SE VIVEKANAND KE KHET TAK NALI KHUDAI | 6353 | 3168002000NRG23181020220181815 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181815 |
| 3168002WL0013976 | UP-68-002-001-001/1177 | 1 | Mahendra Singh | 3168002001/IC/958486255823507587 | KASHMIR KE KHET SE VIVEKANAND KE KHET TAK NALI KHUDAI | 6353 | 3168002000NRG23111220220211384 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211384 |
| 3168002WL0015264 | UP-68-002-001-001/1177 | 1 | Mahendra Singh | 3168002001/IC/958486255823507587 | KASHMIR KE KHET SE VIVEKANAND KE KHET TAK NALI KHUDAI | 6353 | 3168002000NRG23200120230229796 | Rejected | No Such Account | 27/01/2023 | UP3168002_200123FTO_1984626 | 229796 |
| 3168002WL0015605 | UP-68-002-001-001/1177 | 1 | Mahendra Singh | 3168002001/IC/958486255823507587 | KASHMIR KE KHET SE VIVEKANAND KE KHET TAK NALI KHUDAI | 6353 | 3168002000NRG23290120230233092 | Processed | | 01/02/2023 | UP3168002_290123FTO_2013817 | 233092 |