| 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. |
| 3168002WL015837 | UP-68-002-068-001/1624 | 2 | Santosh | 3168002068/IC/958486255823572489 | NAHAR KULAWA SE BARSATI TAK NALI KHUDAI | 7517 | 3168002000NRG24101020230187901 | Rejected | No Such Account | 13/11/2023 | UP3168002_101023FTO_1082745 | 187901 |
| 3168002WL0019613 | UP-68-002-068-001/1624 | 2 | Santosh | 3168002068/IC/958486255823572489 | NAHAR KULAWA SE BARSATI TAK NALI KHUDAI | 7517 | 3168002000NRG24251120230225312 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225312 |