| 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. |
| 3168002WL010315 | UP-68-002-060-001/318 | 1 | जगमोहन | 3168002060/LD/958486255824084013 | PURAN KE KHET SE VIMAL KE KHET TAK SAMPARK MARG NIRMAN | 6356 | 3168002000NRG23280920220159895 | Rejected | No Such Account | 10/10/2022 | UP3168002_280922FTO_1325049 | 159895 |
| 3168002WL0011707 | UP-68-002-060-001/318 | 1 | जगमोहन | 3168002060/LD/958486255824084013 | PURAN KE KHET SE VIMAL KE KHET TAK SAMPARK MARG NIRMAN | 6356 | 3168002000NRG23181020220181731 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181731 |
| 3168002WL0013956 | UP-68-002-060-001/318 | 1 | जगमोहन | 3168002060/LD/958486255824084013 | PURAN KE KHET SE VIMAL KE KHET TAK SAMPARK MARG NIRMAN | 6356 | 3168002000NRG23111220220211270 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211270 |
| 3168002WL0015353 | UP-68-002-060-001/318 | 1 | जगमोहन | 3168002060/LD/958486255824084013 | PURAN KE KHET SE VIMAL KE KHET TAK SAMPARK MARG NIRMAN | 6356 | 3168002000NRG23210120230230687 | Processed | | 25/01/2023 | UP3168002_210123FTO_1989876 | 230687 |