| 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. |
| 3168003WL004680 | UP-68-003-007-001/61 | 2 | Rambeti | 3168003007/LD/958486255824306774 | AMRUT SROVAR TALAB SE KAKRIYA SEEMA TAK CHAK MARG | 2465 | 3168003000NRG24050620230037147 | Rejected | No Such Account | 13/06/2023 | UP3168003_050623FTO_346966 | 37147 |
| 3168003WL0005856 | UP-68-003-007-001/61 | 2 | Rambeti | 3168003007/LD/958486255824306774 | AMRUT SROVAR TALAB SE KAKRIYA SEEMA TAK CHAK MARG | 2465 | 3168003000NRG24180620230051423 | Processed | | 13/11/2023 | UP3168003_051023FTO_1064255 | 51423 |