| 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. |
| 3147025WL000888 | UP-47-025-070-003/496 | 1 | RAMU PRAJAPATI | 3147025070/LD/958486255823825268 | RAM BILHAS KE CHA K SE MAHRAJGANG SARHAD TAK MATTI PATAI KARYA | 199 | 3147025000NRG23240420220005048 | Rejected | No Such Account | 07/05/2022 | UP3147025_240422FTO_101094 | 5048 |
| 3147025WL0004569 | UP-47-025-070-003/496 | 1 | RAMU PRAJAPATI | 3147025070/LD/958486255823825268 | RAM BILHAS KE CHA K SE MAHRAJGANG SARHAD TAK MATTI PATAI KARYA | 199 | 3147025000NRG23280520220037932 | Processed | | 11/08/2022 | UP3147025_090722FTO_706896 | 37932 |