| 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. |
| 3168004WL010603 | UP-68-004-059-001/344 | 2 | Soni | 3168004059/LD/958486255824108534 | UMESH KE KHET SE IDRISH KE KHET TAK CHAKMARG | 5515 | 3168004000NRG23011020220163956 | Rejected | No Such Account | 10/10/2022 | UP3168004_011022FTO_1348625 | 163956 |
| 3168004WL0011747 | UP-68-004-059-001/344 | 2 | Soni | 3168004059/LD/958486255824108534 | UMESH KE KHET SE IDRISH KE KHET TAK CHAKMARG | 5515 | 3168004000NRG23181020220181905 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 181905 |
| 3168004WL0020237 | UP-68-004-059-001/344 | 2 | Soni | 3168004059/LD/958486255824108534 | UMESH KE KHET SE IDRISH KE KHET TAK CHAKMARG | 5515 | 3168004000NRG23200420240266031 | Yet to be process | | | | 266031 |