| 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. |
| 3168008WL006959 | UP-68-008-019-001/230 | 4 | Gangaram | 3168008019/LD/958486255824056361 | Badora talab se pramari padsala gutiya kheda tak chakmarge | 1043 | 3168008000NRG23080820220100779 | Rejected | No Such Account | 02/09/2022 | UP3168008_080822FTO_992177 | 100779 |
| 3168008WL0009168 | UP-68-008-019-001/230 | 4 | Gangaram | 3168008019/LD/958486255824056361 | Badora talab se pramari padsala gutiya kheda tak chakmarge | 1043 | 3168008000NRG23140920220144071 | Rejected | No Such Account | 10/10/2022 | UP3168008_190922FTO_1262513 | 144071 |
| 3168008WL0012652 | UP-68-008-019-001/230 | 4 | Gangaram | 3168008019/LD/958486255824056361 | Badora talab se pramari padsala gutiya kheda tak chakmarge | 1043 | 3168008000NRG23141120220196141 | Rejected | No Such Account | 03/04/2023 | UP3168008_260123FTO_2002761 | 196141 |
| 3168008WL0019172 | UP-68-008-019-001/230 | 4 | Gangaram | 3168008019/LD/958486255824056361 | Badora talab se pramari padsala gutiya kheda tak chakmarge | 1043 | 3168008000NRG23070420230262368 | Processed | | 08/06/2023 | UP3168008_010623FTO_307739 | 262368 |