| 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. |
| 3168003WL013656 | UP-68-003-001-001/879 | 1 | MEENA DEVI | 3168003001/IC/958486255823551498 | GUBRIYA DEVI THAN SE NHAR TAK NALI NIRMNAD | 7366 | 3168003000NRG24190920230158785 | Rejected | No Such Account | 15/11/2023 | UP3168003_190923FTO_984439 | 158785 |
| 3168003WL0019318 | UP-68-003-001-001/879 | 1 | MEENA DEVI | 3168003001/IC/958486255823551498 | GUBRIYA DEVI THAN SE NHAR TAK NALI NIRMNAD | 7366 | 3168003000NRG24221120230223218 | Processed | | 12/03/2024 | UP3168003_221123FTO_1261047 | 223218 |