| 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. |
| 3168005WL008040 | UP-68-005-039-001/299 | 1 | Munna Lal Mishra | 3168005039/IF/958486255824088081 | anjan w/o pramod ka cattel sed | 3001 | 3168005000NRG24150720230084844 | Rejected | No Such Account | 24/07/2023 | UP3168005_150723FTO_624498 | 84844 |
| 3168005WL0011669 | UP-68-005-039-001/299 | 1 | Munna Lal Mishra | 3168005039/IF/958486255824088081 | anjan w/o pramod ka cattel sed | 3001 | 3168005000NRG24050920230141269 | Processed | | 11/11/2023 | UP3168005_120923FTO_954982 | 141269 |