| 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. |
| 3168004WL010250 | UP-68-004-023-002/310 | 1 | UPDESH | 3168004077/WC/958486255823247447 | RAVENDRA KE GHAR KE PASS TALAB KHUDAI KARY | 6000 | 3168004000NRG23270920220158769 | Rejected | No Such Account | 10/10/2022 | UP3168004_270922FTO_1318371 | 158769 |
| 3168004WL0011746 | UP-68-004-023-002/310 | 1 | UPDESH | 3168004077/WC/958486255823247447 | RAVENDRA KE GHAR KE PASS TALAB KHUDAI KARY | 6000 | 3168004000NRG23181020220181900 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 181900 |
| 3168004WL0020239 | UP-68-004-023-002/310 | 1 | UPDESH | 3168004077/WC/958486255823247447 | RAVENDRA KE GHAR KE PASS TALAB KHUDAI KARY | 6000 | 3168004000NRG23200420240266033 | Yet to be process | | | | 266033 |