| 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. |
| 3128009WL009497 | UP-28-009-055-001/320 | 1 | ashan | 3128009055/LD/958486255823888658 | NIJAM PUR ROAD SE BHAILAL KE KHEAT TAK MITTI KARY | 1827 | 3128009000NRG23300520220109521 | Rejected | No Such Account | 04/06/2022 | UP3128009_310522FTO_318224 | 109521 |
| 3128009WL0011365 | UP-28-009-055-001/320 | 1 | ashan | 3128009055/LD/958486255823888658 | NIJAM PUR ROAD SE BHAILAL KE KHEAT TAK MITTI KARY | 1827 | 3128009000NRG23070620220143157 | Rejected | No Such Account | 25/11/2022 | UP3128009_051122FTO_1524678 | 143157 |
| 3128009WL0047355 | UP-28-009-055-001/320 | 1 | ashan | 3128009055/LD/958486255823888658 | NIJAM PUR ROAD SE BHAILAL KE KHEAT TAK MITTI KARY | 1827 | 3128009000NRG23091220220663535 | Yet to be process | | | | 663535 |