| 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. |
| 3168002WL015132 | UP-68-002-050-001/2108 | 1 | Prabha wati | 3168002050/LD/958486255824390871 | TALAB SE GAS AJENCY TAK SAMPARK MARG NIRMAN | 9795 | 3168002000NRG24031020230177688 | Rejected | No Such Account | 13/11/2023 | UP3168002_031023FTO_1052160 | 177688 |
| 3168002WL0019271 | UP-68-002-050-001/2108 | 1 | Prabha wati | 3168002050/LD/958486255824390871 | TALAB SE GAS AJENCY TAK SAMPARK MARG NIRMAN | 9795 | 3168002000NRG24221120230222985 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222985 |