| 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. |
| 3168005WL005447 | UP-68-005-045-002/422 | 1 | PRACHI | 3168005087/LD/958486255824077322 | CHURAHE SE JHAL TAK CHAK MARG | 2364 | 3168005000NRG24130620230045698 | Rejected | No Such Account | 19/06/2023 | UP3168005_130623FTO_408013 | 45698 |
| 3168005WL0006203 | UP-68-005-045-002/422 | 1 | PRACHI | 3168005087/LD/958486255824077322 | CHURAHE SE JHAL TAK CHAK MARG | 2364 | 3168005000NRG24220620230055611 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362260 | 55611 |