| 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. |
| 3168003WL007037 | UP-68-003-004-002/517 | 1 | jiledar | 3168003004/IF/958486255823536899 | ARVIND S/O MEVARAM KA CATTEL SED | 3348 | 3168003000NRG23090820220102724 | Rejected | No Such Account | 20/08/2022 | UP3168003_090822FTO_1001031 | 102724 |
| 3168003WL0010624 | UP-68-003-004-002/517 | 1 | jiledar | 3168003004/IF/958486255823536899 | ARVIND S/O MEVARAM KA CATTEL SED | 3348 | 3168003000NRG23011020220164378 | Rejected | No Such Account | 16/01/2023 | UP3168003_031222FTO_1671850 | 164378 |
| 3168003WL0015282 | UP-68-003-004-002/517 | 1 | jiledar | 3168003004/IF/958486255823536899 | ARVIND S/O MEVARAM KA CATTEL SED | 3348 | 3168003000NRG23200120230230016 | Rejected | No Such Account | 13/03/2024 | UP3168003_221123FTO_1257398 | 230016 |
| 3168003WL0020191 | UP-68-003-004-002/517 | 1 | jiledar | 3168003004/IF/958486255823536899 | ARVIND S/O MEVARAM KA CATTEL SED | 3348 | 3168003000NRG23090420240265891 | Yet to be process | | | | 265891 |