| 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. |
| 3170003WL005194 | UP-70-003-008-001/130406 | 2 | UMA DEVI | 3170003008/LD/958486255823718712 | G.P.BARAI SULEM ME TRIBHWAN NAAI K TUBEWEL SE MULAYAM K CHAK TAK CHAKBANDH NIRMAN KARYA | 1300 | 3170003000NRG23050720220061906 | Rejected | No Such Account | 12/07/2022 | UP3170003_050722FTO_648033 | 61906 |
| 3170003WL0006527 | UP-70-003-008-001/130406 | 2 | UMA DEVI | 3170003008/LD/958486255823718712 | G.P.BARAI SULEM ME TRIBHWAN NAAI K TUBEWEL SE MULAYAM K CHAK TAK CHAKBANDH NIRMAN KARYA | 1300 | 3170003000NRG23160720220079377 | Yet to be process | | | | 79377 |