| 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. |
| 3168005WL002509 | UP-68-005-020-001/552 | 1 | VIMLESH | 3168005020/IC/958486255823470161 | MAIN ROAD SE KAILASH KE KHET TAK NALA KHUDAI KARY | 964 | 3168005000NRG23100620220026927 | Rejected | No Such Account | 24/06/2022 | UP3168005_100622FTO_411669 | 26927 |
| 3168005WL0004887 | UP-68-005-020-001/552 | 1 | VIMLESH | 3168005020/IC/958486255823470161 | MAIN ROAD SE KAILASH KE KHET TAK NALA KHUDAI KARY | 964 | 3168005000NRG23120720220061822 | Rejected | Unclaimed/DEAF accounts | 16/01/2023 | UP3168005_031222FTO_1676218 | 61822 |
| 3168005WL0016583 | UP-68-005-020-001/552 | 1 | VIMLESH | 3168005020/IC/958486255823470161 | MAIN ROAD SE KAILASH KE KHET TAK NALA KHUDAI KARY | 964 | 3168005000NRG23010320230242292 | Rejected | No Such Account | 20/04/2024 | UP3168005_110324FTO_1627457 | 242292 |