| 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. |
| 3168002WL008661 | UP-68-002-050-001/1983 | 1 | Sushma | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 5530 | 3168002000NRG24240720230094104 | Rejected | No Such Account | 31/07/2023 | UP3168002_240723FTO_684994 | 94104 |
| 3168002WL0009370 | UP-68-002-050-001/1983 | 1 | Sushma | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 5530 | 3168002000NRG24010820230103129 | Processed | | 31/08/2023 | UP3168002_010823FTO_742307 | 103129 |