| 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. |
| 3168004WL011917 | UP-68-004-046-001/307 | 1 | KHUSHI LAL | 3168004046/LD/958486255823965667 | DAMAR ROAD SE SARKARI NALI TAK CHAK MARG | 6779 | 3168004000NRG23211020220184635 | Rejected | No Such Account | 24/11/2022 | UP3168004_211022FTO_1460942 | 184635 |
| 3168004WL0013693 | UP-68-004-046-001/307 | 1 | KHUSHI LAL | 3168004046/LD/958486255823965667 | DAMAR ROAD SE SARKARI NALI TAK CHAK MARG | 6779 | 3168004000NRG23081220220209236 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 209236 |