| 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. |
| 3167003WL013464 | UP-67-003-050-001/290 | 1 | Haneefa | 3167003050/LD/958486255823550496 | GP/ PAPSARA KHADAR MAI IDRESH KE KHET SE ISAJULL KE KHET TK MITTI WORK | 5405 | 3167003000NRG22140920210205962 | Rejected | No Such Account | 20/10/2021 | UP3167003_140921FTO_1249068 | 205962 |
| 3167003WL019118 | UP-67-003-050-001/290 | 1 | Haneefa | 3167003050/LD/958486255823550496 | GP/ PAPSARA KHADAR MAI IDRESH KE KHET SE ISAJULL KE KHET TK MITTI WORK | 5405 | 3167003000NRG22041220210316507 | Rejected | No Such Account | 14/12/2021 | UP3167003_061221FTO_1939426 | 316507 |
| 3167003WL020896 | UP-67-003-050-001/290 | 1 | Haneefa | 3167003050/LD/958486255823550496 | GP/ PAPSARA KHADAR MAI IDRESH KE KHET SE ISAJULL KE KHET TK MITTI WORK | 5405 | 3167003000NRG22281220210346994 | Rejected | No Such Account | 09/06/2022 | UP3167003_020622FTO_341790 | 346994 |
| 3167003WL0025399 | UP-67-003-050-001/290 | 1 | Haneefa | 3167003050/LD/958486255823550496 | GP/ PAPSARA KHADAR MAI IDRESH KE KHET SE ISAJULL KE KHET TK MITTI WORK | 5405 | 3167003000NRG22210620220399857 | Rejected | No Such Account | 31/03/2023 | UP3167003_270223FTO_2085347 | 399857 |
| 3167003WL0025682 | UP-67-003-050-001/290 | 1 | Haneefa | 3167003050/LD/958486255823550496 | GP/ PAPSARA KHADAR MAI IDRESH KE KHET SE ISAJULL KE KHET TK MITTI WORK | 5405 | 3167003000NRG22170420230401087 | Yet to be process | | | | 401087 |