| 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. |
| 3168002WL011793 | UP-68-002-021-001/9 | 3 | Lalla babu | 3168002021/IC/958486255823556968 | SHAHPUR PULIYA SE BAMBA TAK NALA KHUDAI | 7413 | 3168002000NRG24060920230143010 | Rejected | No Such Account | 13/11/2023 | UP3168002_060923FTO_941558 | 143010 |
| 3168002WL0019333 | UP-68-002-021-001/9 | 3 | Lalla babu | 3168002021/IC/958486255823556968 | SHAHPUR PULIYA SE BAMBA TAK NALA KHUDAI | 7413 | 3168002000NRG24221120230223703 | Rejected | No Such Account | 13/03/2024 | UP3168002_241123FTO_1266597 | 223703 |
| 3168002WL0026987 | UP-68-002-021-001/9 | 3 | Lalla babu | 3168002021/IC/958486255823556968 | SHAHPUR PULIYA SE BAMBA TAK NALA KHUDAI | 7413 | 3168002000NRG24020420240293932 | Processed | | 19/04/2024 | UP3168002_020424FTO_9158 | 293932 |