| 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. |
| 3168004WL012845 | UP-68-004-041-001/19 | 3 | Haribhan | 3168004041/IC/958486255823466418 | DHARMENDRA SAXENA KE KHET SE TIKRA PULIYA TAK NALA KHUDAI KARY | 6958 | 3168004000NRG23171120220198836 | Rejected | No Such Account | 25/11/2022 | UP3168004_171122FTO_1577805 | 198836 |
| 3168004WL0013858 | UP-68-004-041-001/19 | 3 | Haribhan | 3168004041/IC/958486255823466418 | DHARMENDRA SAXENA KE KHET SE TIKRA PULIYA TAK NALA KHUDAI KARY | 6958 | 3168004000NRG23101220220210547 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 210547 |