| 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. |
| 3168005WL010528 | UP-68-005-055-002/9 | 1 | मुनीम | 3168005092/FP/958486255823400121 | Nardah se Nadi tak nala khudai kary | 4817 | 3168005000NRG24190820230122225 | Rejected | No Such Account | 01/09/2023 | UP3168005_190823FTO_852755 | 122225 |
| 3168005WL0011985 | UP-68-005-055-002/9 | 1 | मुनीम | 3168005092/FP/958486255823400121 | Nardah se Nadi tak nala khudai kary | 4817 | 3168005000NRG24080920230145005 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 145005 |