| 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. |
| 3168006WL012933 | UP-68-006-026-001/425 | 1 | Suraj | 3168006026/LD/958486255824127963 | Lilaya Talab se Gadiya Damar road tak karshi chakmarge | 4369 | 3168006000NRG23211120220200382 | Rejected | No Such Account | 28/11/2022 | UP3168006_211122FTO_1595898 | 200382 |
| 3168006WL0013843 | UP-68-006-026-001/425 | 1 | Suraj | 3168006026/LD/958486255824127963 | Lilaya Talab se Gadiya Damar road tak karshi chakmarge | 4369 | 3168006000NRG23101220220210497 | Rejected | No Such Account | 20/04/2024 | UP3168006_260224FTO_1558013 | 210497 |