| 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. |
| 3167005WL006655 | UP-67-005-069-001/438 | 2 | KUMIT KAUR | 3167005126/LD/958486255824001516 | GP ATERNA MAIN KHARANJE SE GAJENDRA SINGH K KHET TAK RASTE PAR MITI KARYE | 3060 | 3167005000NRG23120720220114827 | Rejected | No Such Account | 12/08/2022 | UP3167005_140722FTO_762530 | 114827 |
| 3167005WL0011245 | UP-67-005-069-001/438 | 2 | KUMIT KAUR | 3167005126/LD/958486255824001516 | GP ATERNA MAIN KHARANJE SE GAJENDRA SINGH K KHET TAK RASTE PAR MITI KARYE | 3060 | 3167005000NRG23020920220190324 | Processed | | 03/05/2023 | UP3167005_110423FTO_39607 | 190324 |