| 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. |
| 3168002WL018882 | UP-68-002-003-001/262 | 1 | इरशाद | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 12538 | 3168002000NRG23050420230261222 | Rejected | No Such Account | 04/05/2023 | UP3168002_050423FTO_21971 | 261222 |
| 3168002WL0019473 | UP-68-002-003-001/262 | 1 | इरशाद | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 12538 | 3168002000NRG23080520230264001 | Rejected | Account closed | 15/05/2023 | UP3168002_080523FTO_150625 | 264001 |
| 3168002WL0019589 | UP-68-002-003-001/262 | 1 | इरशाद | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 12538 | 3168002000NRG23180520230264471 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264471 |
| 3168002WL0019717 | UP-68-002-003-001/262 | 1 | इरशाद | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 12538 | 3168002000NRG23290520230264731 | Rejected | No Such Account | 08/06/2023 | UP3168002_310523FTO_285938 | 264731 |