| 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. |
| 3168002WL002474 | UP-68-002-001-001/1123 | 1 | Sanjeev Kumar | 3168002001/IC/958486255823481487 | TALAB SE BATTA TAK NALA KHUDAI AND SAFAI | 1495 | 3168002000NRG23090620220026423 | Rejected | No Such Account | 24/06/2022 | UP3168002_090622FTO_404337 | 26423 |
| 3168002WL0003792 | UP-68-002-001-001/1123 | 1 | Sanjeev Kumar | 3168002001/IC/958486255823481487 | TALAB SE BATTA TAK NALA KHUDAI AND SAFAI | 1495 | 3168002000NRG23010720220046535 | Processed | | 12/08/2022 | UP3168002_200722FTO_811422 | 46535 |