| 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. |
| 3168003WL006886 | UP-68-003-016-001/177 | 1 | गेंदालाल | 3168003016/IC/958486255823545285 | SATYPAL KE KHET SE KHETRPAL KE KHAT TAK NALA KHUDAI KARY | 4015 | 3168003000NRG24010720230067971 | Rejected | No Such Account | 18/07/2023 | UP3168003_010723FTO_523802 | 67971 |
| 3168003WL0009382 | UP-68-003-016-001/177 | 1 | गेंदालाल | 3168003016/IC/958486255823545285 | SATYPAL KE KHET SE KHETRPAL KE KHAT TAK NALA KHUDAI KARY | 4015 | 3168003000NRG24010820230103289 | Processed | | 31/08/2023 | UP3168003_080823FTO_792679 | 103289 |