| 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. |
| 3168004WL010115 | UP-68-004-011-001/209 | 1 | SAHJAHA | 3168004011/LD/958486255824275802 | DESI THEKA SE PANI KI TANKI TAK KRASHAK CHAKMARG | 4859 | 3168004000NRG24120820230114495 | Rejected | No Such Account | 01/09/2023 | UP3168004_120823FTO_818810 | 114495 |
| 3168004WL0012042 | UP-68-004-011-001/209 | 1 | SAHJAHA | 3168004011/LD/958486255824275802 | DESI THEKA SE PANI KI TANKI TAK KRASHAK CHAKMARG | 4859 | 3168004000NRG24080920230145144 | Rejected | No Such Account | 20/04/2024 | UP3168004_010324FTO_1577384 | 145144 |