| 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. |
| 3168003WL015056 | UP-68-003-054-001/403 | 1 | RAJVIR | 3168003054/FP/958486255823421924 | DAULTABAAD PULIYA SE PARAUR TAK BAMBA SILT AVAM DAULA SERVICE ROAD MARAMAT KARYA | 9529 | 3168003000NRG24021020230176519 | Rejected | No Such Account | 15/11/2023 | UP3168003_041023FTO_1059494 | 176519 |
| 3168003WL0019193 | UP-68-003-054-001/403 | 1 | RAJVIR | 3168003054/FP/958486255823421924 | DAULTABAAD PULIYA SE PARAUR TAK BAMBA SILT AVAM DAULA SERVICE ROAD MARAMAT KARYA | 9529 | 3168003000NRG24201120230222484 | Rejected | A/c Blocked or Frozen | 13/03/2024 | UP3168003_221123FTO_1257056 | 222484 |
| 3168003WL0027126 | UP-68-003-054-001/403 | 1 | RAJVIR | 3168003054/FP/958486255823421924 | DAULTABAAD PULIYA SE PARAUR TAK BAMBA SILT AVAM DAULA SERVICE ROAD MARAMAT KARYA | 9529 | 3168003000NRG24070420240295945 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 295945 |