| 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. |
| 3168007WL007084 | UP-68-007-007-001/159 | 1 | राजेन्द्र | 3168007007/WC/958486255823309534 | Kankariya Talab Bhoramau Amrit Sarovar Nirmad karay | 2110 | 3168007000NRG23100820220103747 | Rejected | Unclaimed/DEAF accounts | 20/08/2022 | UP3168007_100822FTO_1008717 | 103747 |
| 3168007WL0007876 | UP-68-007-007-001/159 | 1 | राजेन्द्र | 3168007007/WC/958486255823309534 | Kankariya Talab Bhoramau Amrit Sarovar Nirmad karay | 2110 | 3168007000NRG23250820220121751 | Processed | | 13/09/2022 | UP3168007_020922FTO_1147123 | 121751 |