| 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. |
| 3168004WL024853 | UP-68-004-011-001/264 | 1 | DHANIRAM | 3168004011/RC/958486255823289703 | JAMIL KE KHET SE KABRITHAN TAK INTERLOCKING KARY | 9894 | 3168004000NRG22050420220265522 | Rejected | No Such Account | 06/05/2022 | UP3168004_050422FTO_27978 | 265522 |
| 3168004WL0025273 | UP-68-004-011-001/264 | 1 | DHANIRAM | 3168004011/RC/958486255823289703 | JAMIL KE KHET SE KABRITHAN TAK INTERLOCKING KARY | 9894 | 3168004000NRG22100720220267218 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318092 | 267218 |
| 3168004WL0025560 | UP-68-004-011-001/264 | 1 | DHANIRAM | 3168004011/RC/958486255823289703 | JAMIL KE KHET SE KABRITHAN TAK INTERLOCKING KARY | 9894 | 3168004000NRG22200420240268101 | Yet to be process | | | | 268101 |