| 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. |
| 3167002WL006121 | UP-67-002-045-002/100 | 1 | KHEM SINGH | 3167002045/DP/958486255823199551 | IBRAHEEMPUR MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 2783 | 3167002000NRG23080720220107814 | Rejected | Account closed | 14/07/2022 | UP3167002_080722APB_FTO_696015 | 107814 |
| 3167002WL0007305 | UP-67-002-045-002/100 | 1 | KHEM SINGH | 3167002045/DP/958486255823199551 | IBRAHEEMPUR MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 2783 | 3167002000NRG23160720220124918 | Rejected | No Such Account | 20/08/2022 | UP3167002_080822FTO_996188 | 124918 |
| 3167002WL0010832 | UP-67-002-045-002/100 | 1 | KHEM SINGH | 3167002045/DP/958486255823199551 | IBRAHEEMPUR MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 2783 | 3167002000NRG23260820220185360 | Rejected | No Such Account | 19/09/2022 | UP3167002_130922FTO_1230279 | 185360 |
| 3167002WL0012848 | UP-67-002-045-002/100 | 1 | KHEM SINGH | 3167002045/DP/958486255823199551 | IBRAHEEMPUR MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 2783 | 3167002000NRG23200920220212732 | Rejected | No Such Account | 18/07/2023 | UP3167002_260623FTO_486594 | 212732 |
| 3167002WL0027220 | UP-67-002-045-002/100 | 1 | KHEM SINGH | 3167002045/DP/958486255823199551 | IBRAHEEMPUR MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 2783 | 3167002000NRG23250720230411737 | Processed | | 24/11/2023 | UP3167002_011123FTO_1174520 | 411737 |