| 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. |
| 3168004WL011025 | UP-68-004-013-001/337 | 1 | FAREED | 3168004013/LD/958486255824108868 | SOVARAN DOHARE KE GAR SE RAMAKANT KE KHET TAK KRISHI CHAKMARG | 5639 | 3168004000NRG23091020220170003 | Rejected | No Such Account | 21/11/2022 | UP3168004_091022FTO_1374890 | 170003 |
| 3168004WL0013054 | UP-68-004-013-001/337 | 1 | FAREED | 3168004013/LD/958486255824108868 | SOVARAN DOHARE KE GAR SE RAMAKANT KE KHET TAK KRISHI CHAKMARG | 5639 | 3168004000NRG23231120220201929 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 201929 |