| 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. |
| 3168002WL005427 | UP-68-002-040-001/474 | 1 | Rama | 3168002040/IC/958486255823553098 | DAMAR ROAD SE ROOPLAL KE KHET TAK NALA KHUDAI KARYA | 3582 | 3168002000NRG24130620230045055 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407131 | 45055 |
| 3168002WL0006094 | UP-68-002-040-001/474 | 1 | Rama | 3168002040/IC/958486255823553098 | DAMAR ROAD SE ROOPLAL KE KHET TAK NALA KHUDAI KARYA | 3582 | 3168002000NRG24200620230054297 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54297 |
| 3168002WL0007097 | UP-68-002-040-001/474 | 1 | Rama | 3168002040/IC/958486255823553098 | DAMAR ROAD SE ROOPLAL KE KHET TAK NALA KHUDAI KARYA | 3582 | 3168002000NRG24040720230071190 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71190 |
| 3168002WL0008928 | UP-68-002-040-001/474 | 1 | Rama | 3168002040/IC/958486255823553098 | DAMAR ROAD SE ROOPLAL KE KHET TAK NALA KHUDAI KARYA | 3582 | 3168002000NRG24270720230097244 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 97244 |
| 3168002WL0011540 | UP-68-002-040-001/474 | 1 | Rama | 3168002040/IC/958486255823553098 | DAMAR ROAD SE ROOPLAL KE KHET TAK NALA KHUDAI KARYA | 3582 | 3168002000NRG24030920230139329 | Rejected | No Such Account | 15/11/2023 | UP3168002_030923FTO_923967 | 139329 |
| 3168002WL0019788 | UP-68-002-040-001/474 | 1 | Rama | 3168002040/IC/958486255823553098 | DAMAR ROAD SE ROOPLAL KE KHET TAK NALA KHUDAI KARYA | 3582 | 3168002000NRG24291120230226566 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226566 |
| 3168002WL0026978 | UP-68-002-040-001/474 | 1 | Rama | 3168002040/IC/958486255823553098 | DAMAR ROAD SE ROOPLAL KE KHET TAK NALA KHUDAI KARYA | 3582 | 3168002000NRG24020420240293915 | Rejected | A/c Blocked or Frozen | 20/04/2024 | UP3168002_020424FTO_9155 | 293915 |