| 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. |
| 3168002WL006579 | UP-68-002-040-001/461 | 1 | Ravi Kumar | 3168002040/IC/958486255823553103 | PADUA GADHA SE NAU VALE KHET TAK NALA KHUDAI KARYA | 4305 | 3168002000NRG24270620230061104 | Rejected | No Such Account | 18/07/2023 | UP3168002_280623FTO_502410 | 61104 |
| 3168002WL0008928 | UP-68-002-040-001/461 | 1 | Ravi Kumar | 3168002040/IC/958486255823553103 | PADUA GADHA SE NAU VALE KHET TAK NALA KHUDAI KARYA | 4305 | 3168002000NRG24270720230097243 | Processed | | 31/08/2023 | UP3168002_270723FTO_706754 | 97243 |