| 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. |
| 3167006WL004040 | UP-67-006-072-002/208 | 1 | ravi | 3167006072/LD/958486255823881414 | VISHAWALI MU MEIN OMKAR KE KHET SE NALE KE KHET TAK MITTI KARYA | 1081 | 3167006000NRG23170620220069953 | Rejected | A/c Blocked or Frozen | 29/06/2022 | UP3167006_170622APB_FTO_477932 | 69953 |
| 3167006WL0006693 | UP-67-006-072-002/208 | 1 | ravi | 3167006072/LD/958486255823881414 | VISHAWALI MU MEIN OMKAR KE KHET SE NALE KE KHET TAK MITTI KARYA | 1081 | 3167006000NRG23120720220115262 | Rejected | No Such Account | 03/09/2022 | UP3167006_270822FTO_1119061 | 115262 |
| 3167006WL0012593 | UP-67-006-072-002/208 | 1 | ravi | 3167006072/LD/958486255823881414 | VISHAWALI MU MEIN OMKAR KE KHET SE NALE KE KHET TAK MITTI KARYA | 1081 | 3167006000NRG23180920220208855 | Rejected | No Such Account | 10/10/2022 | UP3167006_270922FTO_1318716 | 208855 |
| 3167006WL0015601 | UP-67-006-072-002/208 | 1 | ravi | 3167006072/LD/958486255823881414 | VISHAWALI MU MEIN OMKAR KE KHET SE NALE KE KHET TAK MITTI KARYA | 1081 | 3167006000NRG23211020220251526 | Rejected | No Such Account | 04/05/2023 | UP3167006_160423FTO_47076 | 251526 |
| 3167006WL0027029 | UP-67-006-072-002/208 | 1 | ravi | 3167006072/LD/958486255823881414 | VISHAWALI MU MEIN OMKAR KE KHET SE NALE KE KHET TAK MITTI KARYA | 1081 | 3167006000NRG23100520230411067 | Processed | | 20/06/2023 | UP3167006_140623FTO_413525 | 411067 |