| 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. |
| 3167005WL008640 | UP-67-005-037-002/467 | 2 | VIJAYPAL | 3167005037/WH/958486255823235929 | GP GULADIYA MAIN MADANPAL K KHET K PASS WALE TALAB KA RENOVATION KARYE | 3901 | 3167005000NRG23300720220146129 | Rejected | No Such Account | 17/08/2022 | UP3167005_300722FTO_915406 | 146129 |
| 3167005WL0011354 | UP-67-005-037-002/467 | 2 | VIJAYPAL | 3167005037/WH/958486255823235929 | GP GULADIYA MAIN MADANPAL K KHET K PASS WALE TALAB KA RENOVATION KARYE | 3901 | 3167005000NRG23030920220191165 | Rejected | No Such Account | 24/11/2022 | UP3167005_161022FTO_1427229 | 191165 |
| 3167005WL0018449 | UP-67-005-037-002/467 | 2 | VIJAYPAL | 3167005037/WH/958486255823235929 | GP GULADIYA MAIN MADANPAL K KHET K PASS WALE TALAB KA RENOVATION KARYE | 3901 | 3167005000NRG23051220220296133 | Processed | | 11/11/2023 | UP3167005_020923FTO_922238 | 296133 |