| 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. |
| 3167003WL022434 | UP-67-003-005-001/408 | 2 | Amil ahemad | 3167003005/WH/958486255823215640 | GP/ BALDANA HEERA SINGH ME AADARSH TALAB KA JIRNOUDHAR WORK | 10148 | 3167003000NRG22190120220373230 | Rejected | No Such Account | 03/02/2022 | UP3167003_190122FTO_2427953 | 373230 |
| 3167003WL023865 | UP-67-003-005-001/408 | 2 | Amil ahemad | 3167003005/WH/958486255823215640 | GP/ BALDANA HEERA SINGH ME AADARSH TALAB KA JIRNOUDHAR WORK | 10148 | 3167003000NRG22030320220385949 | Rejected | No Such Account | 11/07/2022 | UP3167003_040722FTO_643272 | 385949 |
| 3167003WL0025471 | UP-67-003-005-001/408 | 2 | Amil ahemad | 3167003005/WH/958486255823215640 | GP/ BALDANA HEERA SINGH ME AADARSH TALAB KA JIRNOUDHAR WORK | 10148 | 3167003000NRG22210720220400148 | Yet to be process | | | | 400148 |