| 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. |
| 3168003WL015157 | UP-68-003-024-002/473 | 1 | sumit kumar | 3168003061/FP/958486255823423709 | EXPRESH WEY SE JUNIAR SCHOOL TAK DENE TRAF PATRI MRMMAT KARY | 9787 | 3168003000NRG24031020230178362 | Rejected | No Such Account | 15/11/2023 | UP3168003_041023FTO_1059505 | 178362 |
| 3168003WL0019351 | UP-68-003-024-002/473 | 1 | sumit kumar | 3168003061/FP/958486255823423709 | EXPRESH WEY SE JUNIAR SCHOOL TAK DENE TRAF PATRI MRMMAT KARY | 9787 | 3168003000NRG24221120230223824 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 223824 |