| 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. |
| 3168005WL006680 | UP-68-005-083-001/597 | 1 | archana pal | 3168005083/IF/958486255824106173 | MARHURA PRASAD S/O SUNDARLA KA CATTEL | 3486 | 3168005000NRG24280620230063230 | Rejected | No Such Account | 18/07/2023 | UP3168005_280623FTO_505402 | 63230 |
| 3168005WL0009894 | UP-68-005-083-001/597 | 1 | archana pal | 3168005083/IF/958486255824106173 | MARHURA PRASAD S/O SUNDARLA KA CATTEL | 3486 | 3168005000NRG24100820230111553 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 111553 |