| 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. |
| 3168003WL006629 | UP-68-003-016-002/494 | 1 | Prashant Kumar | 3168003057/LD/958486255824299176 | ASHARAM KE KHET SE BAMBA PULIYA TAK CHAK MARG | 4049 | 3168003000NRG24280620230062141 | Rejected | No Such Account | 18/07/2023 | UP3168003_280623FTO_501445 | 62141 |
| 3168003WL0008677 | UP-68-003-016-002/494 | 1 | Prashant Kumar | 3168003057/LD/958486255824299176 | ASHARAM KE KHET SE BAMBA PULIYA TAK CHAK MARG | 4049 | 3168003000NRG24250720230094318 | Processed | | 30/08/2023 | UP3168003_280723FTO_711251 | 94318 |