| 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. |
| 3158032WL036143 | UP-58-032-060-001/822 | 1 | MUNIRAJ | 3158032060/WC/958486255823254324 | NAGENDR SINGH KE KHET ME TALAB KHUDAI KARY | 8117 | 3158032000NRG23040820220404772 | Rejected | No Such Account | 17/08/2022 | UP3158032_040822FTO_959337 | 404772 |
| 3158032WL0041939 | UP-58-032-060-001/822 | 1 | MUNIRAJ | 3158032060/WC/958486255823254324 | NAGENDR SINGH KE KHET ME TALAB KHUDAI KARY | 8117 | 3158032000NRG23250820220478637 | Rejected | No Such Account | 28/11/2023 | UP3158032_211023FTO_1124835 | 478637 |
| 3158032WL0081973 | UP-58-032-060-001/822 | 1 | MUNIRAJ | 3158032060/WC/958486255823254324 | NAGENDR SINGH KE KHET ME TALAB KHUDAI KARY | 8117 | 3158032000NRG23220220240930836 | Yet to be process | | | | 930836 |