| 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. |
| 3168006WL011833 | UP-68-006-044-001/378 | 1 | JITENDRA | 3168006044/LD/958486255824094970 | Damer raod se Gulriya seema tak chakmarg per marammat karya | 4240 | 3168006000NRG23201020220183205 | Rejected | No Such Account | 24/11/2022 | UP3168006_201022FTO_1451685 | 183205 |
| 3168006WL0013842 | UP-68-006-044-001/378 | 1 | JITENDRA | 3168006044/LD/958486255824094970 | Damer raod se Gulriya seema tak chakmarg per marammat karya | 4240 | 3168006000NRG23101220220210491 | Rejected | No Such Account | 20/04/2024 | UP3168006_260224FTO_1558013 | 210491 |