| 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. |
| 3168001WL003397 | UP-68-001-014-001/904 | 1 | ABHAYPRATAP | 3168001014/WC/958486255823263170 | HARRAGADA TALAB KI KHUDAI/SAFAI WORK | 392 | 3168001000NRG23240620220040750 | Rejected | No Such Account | 02/07/2022 | UP3168001_250622FTO_538918 | 40750 |
| 3168001WL0005820 | UP-68-001-014-001/904 | 1 | ABHAYPRATAP | 3168001014/WC/958486255823263170 | HARRAGADA TALAB KI KHUDAI/SAFAI WORK | 392 | 3168001000NRG23250720220077200 | Processed | | 11/08/2022 | UP3168001_250722FTO_858815 | 77200 |