| 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. |
| 3167004WL012597 | UP-67-004-013-001/211 | 4 | praven | 3167004013/DP/958486255823195631 | G.p Chandanpur Khadar me Vibhinn sthlon par Virkasharopan kary | 4749 | 3167004000NRG23190920220208972 | Rejected | No Such Account | 10/10/2022 | UP3167004_200922FTO_1268025 | 208972 |
| 3167004WL0015556 | UP-67-004-013-001/211 | 4 | praven | 3167004013/DP/958486255823195631 | G.p Chandanpur Khadar me Vibhinn sthlon par Virkasharopan kary | 4749 | 3167004000NRG23211020220251041 | Processed | | 23/11/2022 | UP3167004_311022FTO_1496368 | 251041 |