| 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. |
| 3168003WL008814 | UP-68-003-027-001/157 | 1 | राधे | 3168003027/IF/958486255823515143 | SUDESH S/O RAMSANEHI KA PASHU SHED | 4608 | 3168003000NRG22130820210086503 | Rejected | No Such Account | 26/08/2021 | UP3168003_130821FTO_963024 | 86503 |
| 3168003WL017052 | UP-68-003-027-001/157 | 1 | राधे | 3168003027/IF/958486255823515143 | SUDESH S/O RAMSANEHI KA PASHU SHED | 4608 | 3168003000NRG22181120210189144 | Rejected | No Such Account | 13/12/2021 | UP3168003_011221FTO_1890539 | 189144 |
| 3168003WL022547 | UP-68-003-027-001/157 | 1 | राधे | 3168003027/IF/958486255823515143 | SUDESH S/O RAMSANEHI KA PASHU SHED | 4608 | 3168003000NRG22020220220244502 | Rejected | No Such Account | 07/05/2022 | UP3168003_200422FTO_88681 | 244502 |
| 3168003WL0025188 | UP-68-003-027-001/157 | 1 | राधे | 3168003027/IF/958486255823515143 | SUDESH S/O RAMSANEHI KA PASHU SHED | 4608 | 3168003000NRG22020620220266958 | Yet to be process | | | | 266958 |