| 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. |
| 3168002WL001432 | UP-68-002-050-001/1905 | 1 | BAL GOVIND | 3168002050/LD/958486255823871139 | MANIMAU THATHIYA DAMAR ROAD SE PAITHANA DAMAR ROAD TAK SAMPARK MARG NIRMAN | 779 | 3168002000NRG23210520220014577 | Rejected | No Such Account | 30/05/2022 | UP3168002_210522FTO_238509 | 14577 |
| 3168002WL0002105 | UP-68-002-050-001/1905 | 1 | BAL GOVIND | 3168002050/LD/958486255823871139 | MANIMAU THATHIYA DAMAR ROAD SE PAITHANA DAMAR ROAD TAK SAMPARK MARG NIRMAN | 779 | 3168002000NRG23020620220022357 | Rejected | No Such Account | 08/06/2022 | UP3168002_020622FTO_338628 | 22357 |
| 3168002WL0003357 | UP-68-002-050-001/1905 | 1 | BAL GOVIND | 3168002050/LD/958486255823871139 | MANIMAU THATHIYA DAMAR ROAD SE PAITHANA DAMAR ROAD TAK SAMPARK MARG NIRMAN | 779 | 3168002000NRG23230620220040035 | Processed | | 01/07/2022 | UP3168002_230622FTO_534709 | 40035 |