| 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. |
| 3168003WL004460 | UP-68-003-001-001/1423 | 1 | AMAR SINGH | 3168003001/WC/958486255823301635 | SARAIYA ME PREMSINGH KE GHAR KE SAMNE TALAB KHUDAI KARY | 1648 | 3168003000NRG23080720220056151 | Rejected | No Such Account | 14/07/2022 | UP3168003_080722FTO_695907 | 56151 |
| 3168003WL0005779 | UP-68-003-001-001/1423 | 1 | AMAR SINGH | 3168003001/WC/958486255823301635 | SARAIYA ME PREMSINGH KE GHAR KE SAMNE TALAB KHUDAI KARY | 1648 | 3168003000NRG23240720220076617 | Rejected | No Such Account | 16/01/2023 | UP3168003_081222FTO_1702205 | 76617 |
| 3168003WL0015284 | UP-68-003-001-001/1423 | 1 | AMAR SINGH | 3168003001/WC/958486255823301635 | SARAIYA ME PREMSINGH KE GHAR KE SAMNE TALAB KHUDAI KARY | 1648 | 3168003000NRG23200120230230023 | Rejected | No Such Account | 18/03/2024 | UP3168003_241223FTO_1376941 | 230023 |
| 3168003WL0020225 | UP-68-003-001-001/1423 | 1 | AMAR SINGH | 3168003001/WC/958486255823301635 | SARAIYA ME PREMSINGH KE GHAR KE SAMNE TALAB KHUDAI KARY | 1648 | 3168003000NRG23100420240265987 | Yet to be process | | | | 265987 |