| 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. |
| 3168002WL010364 | UP-68-002-024-001/418 | 2 | Sadanand | 3168002024/WC/958486255823383800 | SIKRORI KE MAJRA ALMAPUR MAIN AMRIT SAROVAR NIRMAN KARYA | 6483 | 3168002000NRG24160820230118600 | Rejected | No Such Account | 01/09/2023 | UP3168002_160823FTO_835931 | 118600 |
| 3168002WL0011550 | UP-68-002-024-001/418 | 2 | Sadanand | 3168002024/WC/958486255823383800 | SIKRORI KE MAJRA ALMAPUR MAIN AMRIT SAROVAR NIRMAN KARYA | 6483 | 3168002000NRG24030920230139360 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139360 |