| 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. |
| 3168003WL006816 | UP-68-003-051-001/5 | 1 | रामनाथ | 3168003051/IC/958486255823546430 | MAHENDRA CHAND KE DARBAJE SE DAULTABAD SEEMA TAK NALA KHUDAI KARY | 4116 | 3168003000NRG24300620230066613 | Rejected | No Such Account | 18/07/2023 | UP3168003_010723FTO_523976 | 66613 |
| 3168003WL0012049 | UP-68-003-051-001/5 | 1 | रामनाथ | 3168003051/IC/958486255823546430 | MAHENDRA CHAND KE DARBAJE SE DAULTABAD SEEMA TAK NALA KHUDAI KARY | 4116 | 3168003000NRG24080920230145158 | Processed | | 30/03/2024 | UP3168003_290124FTO_1477873 | 145158 |