| 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. |
| 3168005WL003449 | UP-68-005-020-001/552 | 1 | VIMLESH | 3168005020/IC/958486255823470161 | MAIN ROAD SE KAILASH KE KHET TAK NALA KHUDAI KARY | 1599 | 3168005000NRG23250620220041604 | Rejected | No Such Account | 02/07/2022 | UP3168005_260622FTO_542589 | 41604 |
| 3168005WL0004887 | UP-68-005-020-001/552 | 1 | VIMLESH | 3168005020/IC/958486255823470161 | MAIN ROAD SE KAILASH KE KHET TAK NALA KHUDAI KARY | 1599 | 3168005000NRG23120720220061823 | Rejected | Unclaimed/DEAF accounts | 16/01/2023 | UP3168005_031222FTO_1676218 | 61823 |
| 3168005WL0016583 | UP-68-005-020-001/552 | 1 | VIMLESH | 3168005020/IC/958486255823470161 | MAIN ROAD SE KAILASH KE KHET TAK NALA KHUDAI KARY | 1599 | 3168005000NRG23010320230242293 | Rejected | No Such Account | 20/04/2024 | UP3168005_110324FTO_1627457 | 242293 |