| 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. |
| 3168003WL004284 | UP-68-003-002-001/778 | 1 | Brajesh | 3168003002/IC/958486255823546019 | Udayveer ke khet se Premcahndra k khet tak nala khudai, safai kary | 2085 | 3168003000NRG24310520230031820 | Rejected | No Such Account | 09/06/2023 | UP3168003_010623FTO_296396 | 31820 |
| 3168003WL0005328 | UP-68-003-002-001/778 | 1 | Brajesh | 3168003002/IC/958486255823546019 | Udayveer ke khet se Premcahndra k khet tak nala khudai, safai kary | 2085 | 3168003000NRG24120620230044084 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 44084 |
| 3168003WL0027385 | UP-68-003-002-001/778 | 1 | Brajesh | 3168003002/IC/958486255823546019 | Udayveer ke khet se Premcahndra k khet tak nala khudai, safai kary | 2085 | 3168003000NRG24020520240297623 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297623 |