| 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. |
| 3127029WL017551 | UP-27-029-018-001/0094 | 1 | SANJEEV KUMRA | 3127029018/DP/958486255823359654 | SAMUDIYAK STHAL V SCHOOL ME VRAKSHAROPAN KARAY | 4940 | 3127029000NRG24270720230154255 | Rejected | No Such Account | 31/08/2023 | UP3127029_270723FTO_705993 | 154255 |
| 3127029WL0025423 | UP-27-029-018-001/0094 | 1 | SANJEEV KUMRA | 3127029018/DP/958486255823359654 | SAMUDIYAK STHAL V SCHOOL ME VRAKSHAROPAN KARAY | 4940 | 3127029000NRG24160920230215185 | Processed | | 11/11/2023 | UP3127029_210923FTO_992372 | 215185 |