| 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. |
| 3168003WL008969 | UP-68-003-039-001/513 | 1 | Aman | 3168003039/IC/958486255823559160 | MNOHAR KE KHAT SE RAMPRKASH KE KHAT TAK WATAR STOREGE TANK | 5354 | 3168003000NRG24270720230097885 | Rejected | No Such Account | 01/09/2023 | UP3168003_270723FTO_704227 | 97885 |
| 3168003WL0012039 | UP-68-003-039-001/513 | 1 | Aman | 3168003039/IC/958486255823559160 | MNOHAR KE KHAT SE RAMPRKASH KE KHAT TAK WATAR STOREGE TANK | 5354 | 3168003000NRG24080920230145138 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 145138 |