| 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. |
| 3168002WL017390 | UP-68-002-002-001/1538 | 2 | PRADEEP KUMAR | 3168002002/IC/958486255823578756 | BAJAR SE DINESH KE KHET TAK NALI KHUDAI | 10830 | 3168002000NRG24261020230205406 | Rejected | No Such Account | 28/11/2023 | UP3168002_261023FTO_1142270 | 205406 |
| 3168002WL0020647 | UP-68-002-002-001/1538 | 2 | PRADEEP KUMAR | 3168002002/IC/958486255823578756 | BAJAR SE DINESH KE KHET TAK NALI KHUDAI | 10830 | 3168002000NRG24111220230233071 | Rejected | No Such Account | 18/03/2024 | UP3168002_111223FTO_1323137 | 233071 |
| 3168002WL0027442 | UP-68-002-002-001/1538 | 2 | PRADEEP KUMAR | 3168002002/IC/958486255823578756 | BAJAR SE DINESH KE KHET TAK NALI KHUDAI | 10830 | 3168002000NRG24070520240297911 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297911 |