| 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. |
| 3128009WL019526 | UP-28-009-008-001/737 | 1 | RAJNESH | 3128009008/WC/958486255823300783 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 2 | 3332 | 3128009000NRG23060720220305940 | Rejected | No Such Account | 12/07/2022 | UP3128009_060722FTO_664080 | 305940 |
| 3128009WL0023709 | UP-28-009-008-001/737 | 1 | RAJNESH | 3128009008/WC/958486255823300783 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 2 | 3332 | 3128009000NRG23210720220380583 | Processed | | 27/08/2022 | UP3128009_220822FTO_1082169 | 380583 |