| 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. |
| 3168005WL000751 | UP-68-005-045-002/420 | 1 | ANJALI | 3168005087/IC/958486255823467073 | ROAD SE SRYGOPAL SEEMA TAK NALA KHUDAI | 303 | 3168005000NRG23050520220006413 | Rejected | A/c Blocked or Frozen | 17/05/2022 | UP3168005_050522FTO_153867 | 6413 |
| 3168005WL0001797 | UP-68-005-045-002/420 | 1 | ANJALI | 3168005087/IC/958486255823467073 | ROAD SE SRYGOPAL SEEMA TAK NALA KHUDAI | 303 | 3168005000NRG23260520220019185 | Rejected | No Such Account | 02/06/2022 | UP3168005_260522FTO_273914 | 19185 |
| 3168005WL0004903 | UP-68-005-045-002/420 | 1 | ANJALI | 3168005087/IC/958486255823467073 | ROAD SE SRYGOPAL SEEMA TAK NALA KHUDAI | 303 | 3168005000NRG23120720220061870 | Rejected | No Such Account | 20/04/2024 | UP3168005_110324FTO_1627457 | 61870 |
| 3168005WL0020277 | UP-68-005-045-002/420 | 1 | ANJALI | 3168005087/IC/958486255823467073 | ROAD SE SRYGOPAL SEEMA TAK NALA KHUDAI | 303 | 3168005000NRG23140520240266139 | Yet to be process | | | | 266139 |