| 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. |
| 3168003WL006415 | UP-68-003-038-001/626 | 1 | Ajit Kumar | 3168003038/IC/958486255823555412 | HIWAY KI PULIYA SE NADI TAK NALA KHUDAI KARY | 3598 | 3168003000NRG24240620230059050 | Rejected | No Such Account | 01/07/2023 | UP3168003_250623FTO_482676 | 59050 |
| 3168003WL0007621 | UP-68-003-038-001/626 | 1 | Ajit Kumar | 3168003038/IC/958486255823555412 | HIWAY KI PULIYA SE NADI TAK NALA KHUDAI KARY | 3598 | 3168003000NRG24100720230078640 | Rejected | No Such Account | 31/07/2023 | UP3168003_180723FTO_640513 | 78640 |
| 3168003WL0010271 | UP-68-003-038-001/626 | 1 | Ajit Kumar | 3168003038/IC/958486255823555412 | HIWAY KI PULIYA SE NADI TAK NALA KHUDAI KARY | 3598 | 3168003000NRG24140820230116875 | Rejected | No Such Account | 08/11/2023 | UP3168003_290823FTO_897745 | 116875 |
| 3168003WL0020050 | UP-68-003-038-001/626 | 1 | Ajit Kumar | 3168003038/IC/958486255823555412 | HIWAY KI PULIYA SE NADI TAK NALA KHUDAI KARY | 3598 | 3168003000NRG24031220230228425 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 228425 |