| 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. |
| 3168002WL014188 | UP-68-002-052-002/233 | 1 | Sarvesh | 3168002085/AV/958486255824122379 | PRATHMIC VISHALYA MANNAPURWA MAIN TILIKARAN KARYA | 10065 | 3168002000NRG24230920230165491 | Rejected | No Such Account | 13/11/2023 | UP3168002_230923FTO_1008874 | 165491 |
| 3168002WL0019615 | UP-68-002-052-002/233 | 1 | Sarvesh | 3168002085/AV/958486255824122379 | PRATHMIC VISHALYA MANNAPURWA MAIN TILIKARAN KARYA | 10065 | 3168002000NRG24251120230225321 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225321 |