| 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. |
| 3176001WL003611 | UP-76-001-012-001/12160 | 4 | DINESH KUMAR | 3176001012/IF/958486255823852592 | KESHRI PRASAD S/O PATANDEEN KA KHET TALAB NIRMAN | 2126 | 3176001000NRG23270620220063302 | Rejected | No Such Account | 08/07/2022 | UP3176001_280622FTO_573180 | 63302 |
| 3176001WL0008695 | UP-76-001-012-001/12160 | 4 | DINESH KUMAR | 3176001012/IF/958486255823852592 | KESHRI PRASAD S/O PATANDEEN KA KHET TALAB NIRMAN | 2126 | 3176001000NRG23091020220155880 | Rejected | No Such Account | 15/05/2023 | UP3176001_070523FTO_143967 | 155880 |
| 3176001WL0014535 | UP-76-001-012-001/12160 | 4 | DINESH KUMAR | 3176001012/IF/958486255823852592 | KESHRI PRASAD S/O PATANDEEN KA KHET TALAB NIRMAN | 2126 | 3176001000NRG23281220230234951 | Processed | | 18/03/2024 | UP3176001_291223FTO_1396211 | 234951 |