| 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. |
| 3168007WL008291 | UP-68-007-015-001/113 | 2 | Sapna Devi | 3168007015/IC/958486255823560812 | Asharfilal ke khet se Udaychandra ke khet tak Nalhi khudai karya | 3398 | 3168007000NRG24200720230088395 | Rejected | No Such Account | 31/07/2023 | UP3168007_200723FTO_651548 | 88395 |
| 3168007WL0009435 | UP-68-007-015-001/113 | 2 | Sapna Devi | 3168007015/IC/958486255823560812 | Asharfilal ke khet se Udaychandra ke khet tak Nalhi khudai karya | 3398 | 3168007000NRG24020820230104236 | Processed | | 31/08/2023 | UP3168007_100823FTO_806439 | 104236 |