| 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. |
| 3168002WL005438 | UP-68-002-030-001/529 | 1 | Virendra | 3168002030/IC/958486255823554090 | CHOTELAL KE KHET SE KHARJA BAMBA TAK NALA KHUDAI | 3659 | 3168002000NRG24130620230045536 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407350 | 45536 |
| 3168002WL0006101 | UP-68-002-030-001/529 | 1 | Virendra | 3168002030/IC/958486255823554090 | CHOTELAL KE KHET SE KHARJA BAMBA TAK NALA KHUDAI | 3659 | 3168002000NRG24200620230054310 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54310 |
| 3168002WL0007109 | UP-68-002-030-001/529 | 1 | Virendra | 3168002030/IC/958486255823554090 | CHOTELAL KE KHET SE KHARJA BAMBA TAK NALA KHUDAI | 3659 | 3168002000NRG24040720230071301 | Processed | | 17/07/2023 | UP3168002_040723FTO_537619 | 71301 |