| 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. |
| 3128009WL005437 | UP-28-009-055-001/895 | 1 | SURJEET | 3128009055/LD/958486255823888658 | NIJAM PUR ROAD SE BHAILAL KE KHEAT TAK MITTI KARY | 896 | 3128009000NRG23100520220056836 | Rejected | No Such Account | 17/05/2022 | UP3128009_100522FTO_181869 | 56836 |
| 3128009WL0007915 | UP-28-009-055-001/895 | 1 | SURJEET | 3128009055/LD/958486255823888658 | NIJAM PUR ROAD SE BHAILAL KE KHEAT TAK MITTI KARY | 896 | 3128009000NRG23230520220087812 | Processed | | 27/05/2022 | UP3128009_230522FTO_245289 | 87812 |