| 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. |
| 3168002WL015928 | UP-68-002-032-001/1212 | 1 | Shakuntala Devi | 3168002032/IC/958486255823575891 | GYASI KI BAGIYA SE PRAMOD KE KHET TAK NALI KHUDAI | 10304 | 3168002000NRG24111020230189589 | Rejected | No Such Account | 13/11/2023 | UP3168002_111023FTO_1087113 | 189589 |
| 3168002WL0019266 | UP-68-002-032-001/1212 | 1 | Shakuntala Devi | 3168002032/IC/958486255823575891 | GYASI KI BAGIYA SE PRAMOD KE KHET TAK NALI KHUDAI | 10304 | 3168002000NRG24221120230222968 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222968 |
| 3168002WL0026989 | UP-68-002-032-001/1212 | 1 | Shakuntala Devi | 3168002032/IC/958486255823575891 | GYASI KI BAGIYA SE PRAMOD KE KHET TAK NALI KHUDAI | 10304 | 3168002000NRG24020420240293935 | Processed | | 19/04/2024 | UP3168002_020424FTO_9158 | 293935 |