| 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. |
| 3168004WL007921 | UP-68-004-021-001/358 | 1 | AVNEESH | 3168004021/LD/958486255824336354 | TAHSEEPUR DAMAR ROAD SE BHOLA KE KHET TAK CHAK MARG | 3457 | 3168004000NRG24130720230082615 | Rejected | No Such Account | 26/07/2023 | UP3168004_130723FTO_606844 | 82615 |
| 3168004WL0010404 | UP-68-004-021-001/358 | 1 | AVNEESH | 3168004021/LD/958486255824336354 | TAHSEEPUR DAMAR ROAD SE BHOLA KE KHET TAK CHAK MARG | 3457 | 3168004000NRG24170820230119032 | Processed | | 06/11/2023 | UP3168004_250823FTO_884012 | 119032 |