| 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. |
| 3168005WL004797 | UP-68-005-045-001/485 | 1 | KIRTI | 3168005045/LD/958486255823932848 | NETRPAL KE DARBAJE SE MOD TAK CHAK MARG | 2197 | 3168005000NRG23120720220060669 | Rejected | No Such Account | 17/08/2022 | UP3168005_120722FTO_725962 | 60669 |
| 3168005WL0010511 | UP-68-005-045-001/485 | 1 | KIRTI | 3168005045/LD/958486255823932848 | NETRPAL KE DARBAJE SE MOD TAK CHAK MARG | 2197 | 3168005000NRG23011020220163246 | Rejected | No Such Account | 20/04/2024 | UP3168005_110324FTO_1627457 | 163246 |
| 3168005WL0020271 | UP-68-005-045-001/485 | 1 | KIRTI | 3168005045/LD/958486255823932848 | NETRPAL KE DARBAJE SE MOD TAK CHAK MARG | 2197 | 3168005000NRG23140520240266124 | Yet to be process | | | | 266124 |