| 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. |
| 3168002WL003055 | UP-68-002-007-001/463 | 3 | RAM MANGAL | 3168002007/LD/958486255824111813 | PRAHLAD KE KHET SE TIRWA BELA ROAD TAK SAMPARK MARG NIRMAN | 2237 | 3168002000NRG24180520230019221 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_205092 | 19221 |
| 3168002WL0004081 | UP-68-002-007-001/463 | 3 | RAM MANGAL | 3168002007/LD/958486255824111813 | PRAHLAD KE KHET SE TIRWA BELA ROAD TAK SAMPARK MARG NIRMAN | 2237 | 3168002000NRG24290520230029346 | Rejected | No Such Account | 05/06/2023 | UP3168002_290523FTO_271784 | 29346 |
| 3168002WL0005343 | UP-68-002-007-001/463 | 3 | RAM MANGAL | 3168002007/LD/958486255824111813 | PRAHLAD KE KHET SE TIRWA BELA ROAD TAK SAMPARK MARG NIRMAN | 2237 | 3168002000NRG24130620230044110 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44110 |
| 3168002WL0006092 | UP-68-002-007-001/463 | 3 | RAM MANGAL | 3168002007/LD/958486255824111813 | PRAHLAD KE KHET SE TIRWA BELA ROAD TAK SAMPARK MARG NIRMAN | 2237 | 3168002000NRG24200620230054293 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54293 |
| 3168002WL0007095 | UP-68-002-007-001/463 | 3 | RAM MANGAL | 3168002007/LD/958486255824111813 | PRAHLAD KE KHET SE TIRWA BELA ROAD TAK SAMPARK MARG NIRMAN | 2237 | 3168002000NRG24040720230071180 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71180 |
| 3168002WL0008995 | UP-68-002-007-001/463 | 3 | RAM MANGAL | 3168002007/LD/958486255824111813 | PRAHLAD KE KHET SE TIRWA BELA ROAD TAK SAMPARK MARG NIRMAN | 2237 | 3168002000NRG24270720230098164 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 98164 |