| 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. |
| 3168002WL003087 | UP-68-002-042-001/286 | 1 | Amit Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 2128 | 3168002000NRG24180520230019846 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207574 | 19846 |
| 3168002WL0003905 | UP-68-002-042-001/286 | 1 | Amit Kumar | 3168002042/WC/958486255823364352 | TALAB KHUDAI SHYAMPUR | 2128 | 3168002000NRG24260520230027531 | Processed | | 31/05/2023 | UP3168002_260523FTO_255147 | 27531 |