| 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. |
| 3168004WL016495 | UP-68-004-023-002/261 | 3 | Sarvendra | 3168004077/IC/958486255823564460 | Bade talab se ram niwash ke sota tak nala safai kary | 8009 | 3168004000NRG24191020230195997 | Rejected | No Such Account | 28/11/2023 | UP3168004_191023FTO_1117537 | 195997 |
| 3168004WL0020475 | UP-68-004-023-002/261 | 3 | Sarvendra | 3168004077/IC/958486255823564460 | Bade talab se ram niwash ke sota tak nala safai kary | 8009 | 3168004000NRG24091220230232047 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 232047 |
| 3168004WL0027325 | UP-68-004-023-002/261 | 3 | Sarvendra | 3168004077/IC/958486255823564460 | Bade talab se ram niwash ke sota tak nala safai kary | 8009 | 3168004000NRG24200420240297295 | Yet to be process | | | | 297295 |