| 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. |
| 3168005WL011903 | UP-68-005-062-002/524 | 1 | Kiran | 3168005094/LD/958486255824077313 | NADI SE MAAN SINGH KE KHET TAK CHAK MARG | 4858 | 3168005000NRG23211020220184486 | Rejected | No Such Account | 24/11/2022 | UP3168005_211022FTO_1460707 | 184486 |
| 3168005WL0013536 | UP-68-005-062-002/524 | 1 | Kiran | 3168005094/LD/958486255824077313 | NADI SE MAAN SINGH KE KHET TAK CHAK MARG | 4858 | 3168005000NRG23061220220207657 | Processed | | 14/01/2023 | UP3168005_081222FTO_1706101 | 207657 |