| 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. |
| 3168004WL009106 | UP-68-004-039-004/427 | 1 | IBRAN | 3168004082/LD/958486255824089848 | PATRI SAFAI KARY SAIYADPUR SAKRI SE GANGA JI TAK | 5069 | 3168004000NRG23130920220143158 | Rejected | Account closed | 19/09/2022 | UP3168004_130922FTO_1232202 | 143158 |
| 3168004WL0010673 | UP-68-004-039-004/427 | 1 | IBRAN | 3168004082/LD/958486255824089848 | PATRI SAFAI KARY SAIYADPUR SAKRI SE GANGA JI TAK | 5069 | 3168004000NRG23031020220164992 | Rejected | No Such Account | 16/01/2023 | UP3168004_281122FTO_1634492 | 164992 |
| 3168004WL0015296 | UP-68-004-039-004/427 | 1 | IBRAN | 3168004082/LD/958486255824089848 | PATRI SAFAI KARY SAIYADPUR SAKRI SE GANGA JI TAK | 5069 | 3168004000NRG23210120230230159 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 230159 |