| 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. |
| 3168004WL003309 | UP-68-004-061-001/188 | 2 | MADAN LAL | 3168004061/LD/958486255823830625 | AJAD KE KHET SE KAILASH KE KHET TAK NALA KHUDAI KARY | 1612 | 3168004000NRG23230620220039451 | Rejected | A/c Blocked or Frozen | 02/07/2022 | UP3168004_230622FTO_528782 | 39451 |
| 3168004WL0004663 | UP-68-004-061-001/188 | 2 | MADAN LAL | 3168004061/LD/958486255823830625 | AJAD KE KHET SE KAILASH KE KHET TAK NALA KHUDAI KARY | 1612 | 3168004000NRG23100720220058724 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3168004_110722FTO_714645 | 58724 |
| 3168004WL0008460 | UP-68-004-061-001/188 | 2 | MADAN LAL | 3168004061/LD/958486255823830625 | AJAD KE KHET SE KAILASH KE KHET TAK NALA KHUDAI KARY | 1612 | 3168004000NRG23030920220130538 | Processed | | 15/09/2022 | UP3168004_080922FTO_1201479 | 130538 |