| 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. |
| 3128009WL029149 | UP-28-009-016-001/336 | 2 | Kamla Devi | 3128009016/WH/958486255823238611 | AMRIT SAROWAR KE ANTARAGAT PRATAMIK VIDHYALAY KE PAAS TALAB KHUDAI SAFAI KARY | 5250 | 3128009000NRG23170820220469636 | Rejected | No Such Account | 02/09/2022 | UP3128009_170822FTO_1048259 | 469636 |
| 3128009WL0034995 | UP-28-009-016-001/336 | 2 | Kamla Devi | 3128009016/WH/958486255823238611 | AMRIT SAROWAR KE ANTARAGAT PRATAMIK VIDHYALAY KE PAAS TALAB KHUDAI SAFAI KARY | 5250 | 3128009000NRG23130920220529012 | Yet to be process | | | | 529012 |