| 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. |
| 3168006WL011293 | UP-68-006-044-001/483 | 1 | Amod kumar | 3168006044/LD/958486255824094970 | Damer raod se Gulriya seema tak chakmarg per marammat karya | 4007 | 3168006000NRG23121020220175457 | Rejected | No Such Account | 21/11/2022 | UP3168006_121022FTO_1400164 | 175457 |
| 3168006WL0013842 | UP-68-006-044-001/483 | 1 | Amod kumar | 3168006044/LD/958486255824094970 | Damer raod se Gulriya seema tak chakmarg per marammat karya | 4007 | 3168006000NRG23101220220210490 | Rejected | No Such Account | 20/04/2024 | UP3168006_260224FTO_1558013 | 210490 |