| 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. |
| 3168002WL011855 | UP-68-002-032-001/212 | 1 | अब्दुल हमीद | 3168002032/IC/958486255823511839 | RAMENDRA NARAYAN KE KHET SE FATEHPUR TALAB TAK NALI KHUDAI KARYA | 7409 | 3168002000NRG23201020220183611 | Rejected | No Such Account | 24/11/2022 | UP3168002_201022FTO_1455792 | 183611 |
| 3168002WL0013345 | UP-68-002-032-001/212 | 1 | अब्दुल हमीद | 3168002032/IC/958486255823511839 | RAMENDRA NARAYAN KE KHET SE FATEHPUR TALAB TAK NALI KHUDAI KARYA | 7409 | 3168002000NRG23011220220205660 | Rejected | No Such Account | 16/01/2023 | UP3168002_011222FTO_1660283 | 205660 |
| 3168002WL0015535 | UP-68-002-032-001/212 | 1 | अब्दुल हमीद | 3168002032/IC/958486255823511839 | RAMENDRA NARAYAN KE KHET SE FATEHPUR TALAB TAK NALI KHUDAI KARYA | 7409 | 3168002000NRG23270120230232397 | Rejected | No Such Account | 03/02/2023 | UP3168002_270123FTO_2007168 | 232397 |
| 3168002WL0016407 | UP-68-002-032-001/212 | 1 | अब्दुल हमीद | 3168002032/IC/958486255823511839 | RAMENDRA NARAYAN KE KHET SE FATEHPUR TALAB TAK NALI KHUDAI KARYA | 7409 | 3168002000NRG23240220230240387 | Rejected | No Such Account | 03/04/2023 | UP3168002_240223FTO_2076576 | 240387 |