| 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. |
| 3168002WL008280 | UP-68-002-001-001/1292 | 1 | Pranjul | 3168002001/LD/958486255824119811 | KUNWARPUR DAMAR ROAD SE SARKARI TUBEWELL TAK SAMPARK MARG NIRMAN | 5373 | 3168002000NRG24190720230088263 | Rejected | No Such Account | 31/07/2023 | UP3168002_200723FTO_651576 | 88263 |
| 3168002WL0009372 | UP-68-002-001-001/1292 | 1 | Pranjul | 3168002001/LD/958486255824119811 | KUNWARPUR DAMAR ROAD SE SARKARI TUBEWELL TAK SAMPARK MARG NIRMAN | 5373 | 3168002000NRG24010820230103137 | Processed | | 30/08/2023 | UP3168002_010823FTO_742307 | 103137 |