| 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. |
| 3168002WL001635 | UP-68-002-011-001/806 | 1 | Rakesh | 3168002011/IC/958486255823475955 | SATTIPUR PULIYA SE RAMGULAM KE KHET TAK NALA KHUDAI | 882 | 3168002000NRG23240520220016860 | Rejected | No Such Account | 30/05/2022 | UP3168002_240522FTO_256639 | 16860 |
| 3168002WL0002092 | UP-68-002-011-001/806 | 1 | Rakesh | 3168002011/IC/958486255823475955 | SATTIPUR PULIYA SE RAMGULAM KE KHET TAK NALA KHUDAI | 882 | 3168002000NRG23020620220022321 | Rejected | No Such Account | 08/06/2022 | UP3168002_020622FTO_338628 | 22321 |
| 3168002WL0003342 | UP-68-002-011-001/806 | 1 | Rakesh | 3168002011/IC/958486255823475955 | SATTIPUR PULIYA SE RAMGULAM KE KHET TAK NALA KHUDAI | 882 | 3168002000NRG23230620220039950 | Processed | | 01/07/2022 | UP3168002_230622FTO_534709 | 39950 |