| 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. |
| 3168002WL007646 | UP-68-002-031-001/519 | 1 | Amarjeet | 3168002031/IC/958486255823485192 | UMAGRA KHARJA BAMBA SE UMAGRA TALAB TAK NALA KHUDAI KARYA | 4811 | 3168002000NRG23200820220116522 | Rejected | No Such Account | 02/09/2022 | UP3168002_200822FTO_1073774 | 116522 |
| 3168002WL0009427 | UP-68-002-031-001/519 | 1 | Amarjeet | 3168002031/IC/958486255823485192 | UMAGRA KHARJA BAMBA SE UMAGRA TALAB TAK NALA KHUDAI KARYA | 4811 | 3168002000NRG23170920220147815 | Processed | | 08/10/2022 | UP3168002_170922FTO_1258210 | 147815 |