| 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. |
| 3168002WL003207 | UP-68-002-004-001/635 | 1 | Nanhi devi | 3168002004/IC/958486255823545849 | HORILAL KE TUBEWELL SE HARIRAM KE KHET TAK NALI KHUDAI | 2408 | 3168002000NRG24190520230021300 | Rejected | No Such Account | 26/05/2023 | UP3168002_190523FTO_214405 | 21300 |
| 3168002WL0004078 | UP-68-002-004-001/635 | 1 | Nanhi devi | 3168002004/IC/958486255823545849 | HORILAL KE TUBEWELL SE HARIRAM KE KHET TAK NALI KHUDAI | 2408 | 3168002000NRG24290520230029338 | Rejected | Account closed | 05/06/2023 | UP3168002_290523FTO_271784 | 29338 |
| 3168002WL0005340 | UP-68-002-004-001/635 | 1 | Nanhi devi | 3168002004/IC/958486255823545849 | HORILAL KE TUBEWELL SE HARIRAM KE KHET TAK NALI KHUDAI | 2408 | 3168002000NRG24130620230044102 | Processed | | 17/06/2023 | UP3168002_130623FTO_407085 | 44102 |