| 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. |
| 3168003WL005983 | UP-68-003-010-001/818 | 1 | Ranno | 3168003010/LD/958486255824272070 | JABAR SINGH KE GHAR SE CSB ROAD TAK PATRA MARMMAT KARY | 3376 | 3168003000NRG24190620230053007 | Rejected | No Such Account | 30/06/2023 | UP3168003_190623FTO_448587 | 53007 |
| 3168003WL0006940 | UP-68-003-010-001/818 | 1 | Ranno | 3168003010/LD/958486255824272070 | JABAR SINGH KE GHAR SE CSB ROAD TAK PATRA MARMMAT KARY | 3376 | 3168003000NRG24030720230068971 | Processed | | 17/07/2023 | UP3168003_040723FTO_534286 | 68971 |