| 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. |
| 3168002WL004284 | UP-68-002-074-001/353 | 1 | RAM LAKHAN | 3168002074/WC/958486255823254542 | PHIROJPUR MAIN JHALIYA TALAB KHUDAI KARYA | 1710 | 3168002000NRG23060720220052753 | Rejected | No Such Account | 12/07/2022 | UP3168002_060722FTO_671574 | 52753 |
| 3168002WL0005555 | UP-68-002-074-001/353 | 1 | RAM LAKHAN | 3168002074/WC/958486255823254542 | PHIROJPUR MAIN JHALIYA TALAB KHUDAI KARYA | 1710 | 3168002000NRG23220720220072457 | Rejected | No Such Account | 17/08/2022 | UP3168002_220722FTO_845689 | 72457 |
| 3168002WL0008760 | UP-68-002-074-001/353 | 1 | RAM LAKHAN | 3168002074/WC/958486255823254542 | PHIROJPUR MAIN JHALIYA TALAB KHUDAI KARYA | 1710 | 3168002000NRG23080920220136504 | Rejected | No Such Account | 16/09/2022 | UP3168002_080922FTO_1204288 | 136504 |
| 3168002WL0010555 | UP-68-002-074-001/353 | 1 | RAM LAKHAN | 3168002074/WC/958486255823254542 | PHIROJPUR MAIN JHALIYA TALAB KHUDAI KARYA | 1710 | 3168002000NRG23011020220163584 | Rejected | No Such Account | 10/10/2022 | UP3168002_011022FTO_1344653 | 163584 |
| 3168002WL0011708 | UP-68-002-074-001/353 | 1 | RAM LAKHAN | 3168002074/WC/958486255823254542 | PHIROJPUR MAIN JHALIYA TALAB KHUDAI KARYA | 1710 | 3168002000NRG23181020220181732 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181732 |
| 3168002WL0013957 | UP-68-002-074-001/353 | 1 | RAM LAKHAN | 3168002074/WC/958486255823254542 | PHIROJPUR MAIN JHALIYA TALAB KHUDAI KARYA | 1710 | 3168002000NRG23111220220211285 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211285 |
| 3168002WL0015439 | UP-68-002-074-001/353 | 1 | RAM LAKHAN | 3168002074/WC/958486255823254542 | PHIROJPUR MAIN JHALIYA TALAB KHUDAI KARYA | 1710 | 3168002000NRG23240120230231474 | Rejected | No Such Account | 01/02/2023 | UP3168002_240123FTO_1996416 | 231474 |
| 3168002WL0015753 | UP-68-002-074-001/353 | 1 | RAM LAKHAN | 3168002074/WC/958486255823254542 | PHIROJPUR MAIN JHALIYA TALAB KHUDAI KARYA | 1710 | 3168002000NRG23020220230234967 | Rejected | No Such Account | 03/04/2023 | UP3168002_020223FTO_2026804 | 234967 |