| 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. |
| 3168003WL008861 | UP-68-003-006-001/425 | 1 | Bechelal | 3168003006/FP/958486255823198925 | MAIN ROAD SE DIGRI SE NAHAR TAK NALA KHUDAI KARY | 3977 | 3168003000NRG22130820210087484 | Rejected | No Such Account | 26/08/2021 | UP3168003_130821FTO_962990 | 87484 |
| 3168003WL018308 | UP-68-003-006-001/425 | 1 | Bechelal | 3168003006/FP/958486255823198925 | MAIN ROAD SE DIGRI SE NAHAR TAK NALA KHUDAI KARY | 3977 | 3168003000NRG22021220210200937 | Rejected | No Such Account | 15/12/2021 | UP3168003_041221FTO_1923404 | 200937 |
| 3168003WL022541 | UP-68-003-006-001/425 | 1 | Bechelal | 3168003006/FP/958486255823198925 | MAIN ROAD SE DIGRI SE NAHAR TAK NALA KHUDAI KARY | 3977 | 3168003000NRG22020220220244440 | Rejected | No Such Account | 05/03/2022 | UP3168003_280222FTO_2741441 | 244440 |
| 3168003WL024202 | UP-68-003-006-001/425 | 1 | Bechelal | 3168003006/FP/958486255823198925 | MAIN ROAD SE DIGRI SE NAHAR TAK NALA KHUDAI KARY | 3977 | 3168003000NRG22260320220259231 | Rejected | No Such Account | 11/04/2022 | UP3168003_280322FTO_2951740 | 259231 |
| 3168003WL0025455 | UP-68-003-006-001/425 | 1 | Bechelal | 3168003006/FP/958486255823198925 | MAIN ROAD SE DIGRI SE NAHAR TAK NALA KHUDAI KARY | 3977 | 3168003000NRG22081020220267795 | Rejected | No Such Account | 18/03/2024 | UP3168003_241223FTO_1376946 | 267795 |
| 3168003WL0025557 | UP-68-003-006-001/425 | 1 | Bechelal | 3168003006/FP/958486255823198925 | MAIN ROAD SE DIGRI SE NAHAR TAK NALA KHUDAI KARY | 3977 | 3168003000NRG22090420240268090 | Yet to be process | | | | 268090 |