| 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. |
| 3168002WL010029 | UP-68-002-025-001/929 | 1 | Pramod Kumar | 3168002025/IC/958486255823565581 | UDAIYIPURWA BAMBA SE RAMSIROMANI KE KHET TAK NALI KHUDAI | 6532 | 3168002000NRG24110820230113475 | Rejected | No Such Account | 01/09/2023 | UP3168002_110823FTO_813914 | 113475 |
| 3168002WL0011530 | UP-68-002-025-001/929 | 1 | Pramod Kumar | 3168002025/IC/958486255823565581 | UDAIYIPURWA BAMBA SE RAMSIROMANI KE KHET TAK NALI KHUDAI | 6532 | 3168002000NRG24030920230139297 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139297 |