| 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. |
| 3168002WL003375 | UP-68-002-052-001/610 | 1 | Munish Kumar | 3168002052/IC/958486255823478133 | VANSHLAL KE KHET SE NADI TAK NALA KHUDAI | 1989 | 3168002000NRG23230620220040200 | Rejected | No Such Account | 02/07/2022 | UP3168002_230622FTO_534581 | 40200 |
| 3168002WL0004609 | UP-68-002-052-001/610 | 1 | Munish Kumar | 3168002052/IC/958486255823478133 | VANSHLAL KE KHET SE NADI TAK NALA KHUDAI | 1989 | 3168002000NRG23090720220058276 | Rejected | No Such Account | 17/08/2022 | UP3168002_200722FTO_811422 | 58276 |
| 3168002WL0008136 | UP-68-002-052-001/610 | 1 | Munish Kumar | 3168002052/IC/958486255823478133 | VANSHLAL KE KHET SE NADI TAK NALA KHUDAI | 1989 | 3168002000NRG23270820220125145 | Processed | | 02/09/2022 | UP3168002_290822FTO_1130436 | 125145 |