| 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. |
| 3168004WL010857 | UP-68-004-039-002/281 | 1 | Ikrar | 3168004082/LD/958486255824089851 | DURJANAPUR SE GADAN PUR NARHA TAK PATRI SAFAI KARY | 5735 | 3168004000NRG23061020220168155 | Rejected | No Such Account | 21/11/2022 | UP3168004_061022FTO_1367107 | 168155 |
| 3168004WL0013856 | UP-68-004-039-002/281 | 1 | Ikrar | 3168004082/LD/958486255824089851 | DURJANAPUR SE GADAN PUR NARHA TAK PATRI SAFAI KARY | 5735 | 3168004000NRG23101220220210541 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 210541 |