| 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. |
| 3168002WL003461 | UP-68-002-033-001/170 | 2 | PUSHPA DEVI | 3168002033/IC/958486255823481104 | RAMVILAS KE KHET SE BARSATI TAK NALI KHUDAI | 2110 | 3168002000NRG23260620220041852 | Rejected | No Such Account | 02/07/2022 | UP3168002_260622FTO_543387 | 41852 |
| 3168002WL0004600 | UP-68-002-033-001/170 | 2 | PUSHPA DEVI | 3168002033/IC/958486255823481104 | RAMVILAS KE KHET SE BARSATI TAK NALI KHUDAI | 2110 | 3168002000NRG23090720220058240 | Rejected | No Such Account | 17/08/2022 | UP3168002_200722FTO_811422 | 58240 |
| 3168002WL0008195 | UP-68-002-033-001/170 | 2 | PUSHPA DEVI | 3168002033/IC/958486255823481104 | RAMVILAS KE KHET SE BARSATI TAK NALI KHUDAI | 2110 | 3168002000NRG23290820220126374 | Processed | | 02/09/2022 | UP3168002_290822FTO_1130436 | 126374 |