| 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. |
| 3128009WL028091 | UP-28-009-073-004/455 | 1 | Dinkar | 3128009073/LD/958486255824039616 | BARWAR PAKIPUR ROAD SE RAM KUMAR PANDIT KE KHEAT SE SARKARI NALI TAK CHAK BAND KARY | 5213 | 3128009000NRG23110820220454661 | Rejected | No Such Account | 20/08/2022 | UP3128009_110822FTO_1014011 | 454661 |
| 3128009WL0031684 | UP-28-009-073-004/455 | 1 | Dinkar | 3128009073/LD/958486255824039616 | BARWAR PAKIPUR ROAD SE RAM KUMAR PANDIT KE KHEAT SE SARKARI NALI TAK CHAK BAND KARY | 5213 | 3128009000NRG23270820220494732 | Processed | | 07/10/2022 | UP3128009_210922FTO_1277439 | 494732 |