| 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. |
| 3168005WL006686 | UP-68-005-083-001/595 | 1 | urmila | 3168005083/IF/958486255824106183 | RAMNIVAS S/O SIYARAM KA CATTEL SED | 3485 | 3168005000NRG24280620230063338 | Rejected | No Such Account | 18/07/2023 | UP3168005_280623FTO_505402 | 63338 |
| 3168005WL0009894 | UP-68-005-083-001/595 | 1 | urmila | 3168005083/IF/958486255824106183 | RAMNIVAS S/O SIYARAM KA CATTEL SED | 3485 | 3168005000NRG24100820230111552 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 111552 |