| 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. |
| 3168003WL012893 | UP-68-003-017-002/166 | 1 | ramkumar | 3168003017/FP/958486255823257421 | SEBAK SHAKYA KE KHET SE BADE NALA TAK NALA KHUDAI KARY | 4822 | 3168003000NRG23181120220199506 | Rejected | No Such Account | 28/11/2022 | UP3168003_181122FTO_1585512 | 199506 |
| 3168003WL0013908 | UP-68-003-017-002/166 | 1 | ramkumar | 3168003017/FP/958486255823257421 | SEBAK SHAKYA KE KHET SE BADE NALA TAK NALA KHUDAI KARY | 4822 | 3168003000NRG23111220220210884 | Rejected | No Such Account | 19/03/2024 | UP3168003_231223FTO_1375919 | 210884 |
| 3168003WL0020186 | UP-68-003-017-002/166 | 1 | ramkumar | 3168003017/FP/958486255823257421 | SEBAK SHAKYA KE KHET SE BADE NALA TAK NALA KHUDAI KARY | 4822 | 3168003000NRG23090420240265863 | Yet to be process | | | | 265863 |