| 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. |
| 3128009WL088901 | UP-28-009-056-002/65 | 1 | सुनील | 3128009056/LD/958486255823531765 | SENDA ME CHARGAAH ME MED BANDI KARY | 12960 | 3128009000NRG22171120210640268 | Rejected | No Such Account | 23/11/2021 | UP3128009_171121FTO_1777750 | 640268 |
| 3128009WL091396 | UP-28-009-056-002/65 | 1 | सुनील | 3128009056/LD/958486255823531765 | SENDA ME CHARGAAH ME MED BANDI KARY | 12960 | 3128009000NRG22241120210654233 | Rejected | No Such Account | 06/05/2022 | UP3128009_010422FTO_5561 | 654233 |
| 3128009WL0138837 | UP-28-009-056-002/65 | 1 | सुनील | 3128009056/LD/958486255823531765 | SENDA ME CHARGAAH ME MED BANDI KARY | 12960 | 3128009000NRG22080620221055818 | Processed | | 23/06/2022 | UP3128009_090622FTO_403468 | 1055818 |