| 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. |
| 3168002WL002243 | UP-68-002-027-001/251 | 1 | गोविन्द | 3168002027/WC/958486255823254559 | SIKHWAPUR MAIN TALAB KHUDAI KARYA | 1133 | 3168002000NRG23040620220023731 | Rejected | No Such Account | 09/06/2022 | UP3168002_040622FTO_360099 | 23731 |
| 3168002WL0003343 | UP-68-002-027-001/251 | 1 | गोविन्द | 3168002027/WC/958486255823254559 | SIKHWAPUR MAIN TALAB KHUDAI KARYA | 1133 | 3168002000NRG23230620220039977 | Rejected | No Such Account | 02/07/2022 | UP3168002_230622FTO_534709 | 39977 |
| 3168002WL0004602 | UP-68-002-027-001/251 | 1 | गोविन्द | 3168002027/WC/958486255823254559 | SIKHWAPUR MAIN TALAB KHUDAI KARYA | 1133 | 3168002000NRG23090720220058246 | Rejected | No Such Account | 17/08/2022 | UP3168002_200722FTO_811422 | 58246 |
| 3168002WL0008390 | UP-68-002-027-001/251 | 1 | गोविन्द | 3168002027/WC/958486255823254559 | SIKHWAPUR MAIN TALAB KHUDAI KARYA | 1133 | 3168002000NRG23020920220129613 | Processed | | 12/09/2022 | UP3168002_030922FTO_1161126 | 129613 |