| 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. |
| 3168007WL018727 | UP-68-007-018-001/600 | 1 | Anuj Kumar | 3168007018/FP/958486255823420255 | bamba se avnish shakaya ke khet tak nallih khudai karay | 7827 | 3168007000NRG24141120230218962 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1261969 | 218962 |
| 3168007WL0027337 | UP-68-007-018-001/600 | 1 | Anuj Kumar | 3168007018/FP/958486255823420255 | bamba se avnish shakaya ke khet tak nallih khudai karay | 7827 | 3168007000NRG24230420240297338 | Processed | | 30/04/2024 | UP3168007_230424FTO_48847 | 297338 |