| 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. |
| 3168002WL011528 | UP-68-002-074-001/375 | 1 | Gayadeen | 3168002074/LD/958486255824132479 | PANKAJ KE KHET SE SUSHIL KE KHET TAK SAMPARK MARG NIRMAN | 7341 | 3168002000NRG23151020220179260 | Rejected | No Such Account | 24/11/2022 | UP3168002_151022FTO_1423989 | 179260 |
| 3168002WL0013957 | UP-68-002-074-001/375 | 1 | Gayadeen | 3168002074/LD/958486255824132479 | PANKAJ KE KHET SE SUSHIL KE KHET TAK SAMPARK MARG NIRMAN | 7341 | 3168002000NRG23111220220211284 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211284 |
| 3168002WL0015247 | UP-68-002-074-001/375 | 1 | Gayadeen | 3168002074/LD/958486255824132479 | PANKAJ KE KHET SE SUSHIL KE KHET TAK SAMPARK MARG NIRMAN | 7341 | 3168002000NRG23190120230229591 | Processed | | 24/01/2023 | UP3168002_190123FTO_1980746 | 229591 |