| 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. |
| 3168002WL015342 | UP-68-002-001-001/1263 | 1 | Savreen | 3168002001/IC/958486255823567057 | CHANTRUAPUR PULIYA SE VRINDAWAN KE KHET TAK NALI KHUDAI | 9828 | 3168002000NRG24051020230181223 | Rejected | No Such Account | 15/11/2023 | UP3168002_051023FTO_1063318 | 181223 |
| 3168002WL0019799 | UP-68-002-001-001/1263 | 1 | Savreen | 3168002001/IC/958486255823567057 | CHANTRUAPUR PULIYA SE VRINDAWAN KE KHET TAK NALI KHUDAI | 9828 | 3168002000NRG24291120230226610 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226610 |
| 3168002WL0027204 | UP-68-002-001-001/1263 | 1 | Savreen | 3168002001/IC/958486255823567057 | CHANTRUAPUR PULIYA SE VRINDAWAN KE KHET TAK NALI KHUDAI | 9828 | 3168002000NRG24080420240296503 | Rejected | No Such Account | 20/04/2024 | UP3168002_080424FTO_22895 | 296503 |