| 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. |
| 3168005WL010056 | UP-68-005-055-001/172 | 2 | Upendra Kumar | 3168005055/WC/958486255823309276 | KHANPURKASAWA ME AMRUT SROVAR KA NIRMAND | 4080 | 3168005000NRG23250920220156168 | Rejected | No Such Account | 10/10/2022 | UP3168005_250922FTO_1304801 | 156168 |
| 3168005WL0012356 | UP-68-005-055-001/172 | 2 | Upendra Kumar | 3168005055/WC/958486255823309276 | KHANPURKASAWA ME AMRUT SROVAR KA NIRMAND | 4080 | 3168005000NRG23041120220191877 | Yet to be process | | | | 191877 |