| 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. |
| 3147025WL017935 | UP-47-025-047-002/195 | 1 | MAHADEV | 3147025047/WC/958486255823289208 | G.P. MANDAF ME AADARSH TALAB KA KHUDAI /SUNDRIKARAN KARYA GATA NO.310 | 2953 | 3147025000NRG23310820220282984 | Rejected | No Such Account | 05/09/2022 | UP3147025_310822FTO_1137778 | 282984 |
| 3147025WL0019403 | UP-47-025-047-002/195 | 1 | MAHADEV | 3147025047/WC/958486255823289208 | G.P. MANDAF ME AADARSH TALAB KA KHUDAI /SUNDRIKARAN KARYA GATA NO.310 | 2953 | 3147025000NRG23140920220307786 | Processed | | 31/03/2023 | UP3147025_080223FTO_2032658 | 307786 |