| 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. |
| 3128009WL027937 | UP-28-009-008-001/658 | 1 | ARUN KUMAR | 3128009008/LD/958486255823950581 | HAS NAYAN KE BAG SE MANNU KHAN KE KHEAT TAK MITTI KARY | 4952 | 3128009000NRG23100820220452084 | Rejected | No Such Account | 20/08/2022 | UP3128009_100822FTO_1004885 | 452084 |
| 3128009WL0032626 | UP-28-009-008-001/658 | 1 | ARUN KUMAR | 3128009008/LD/958486255823950581 | HAS NAYAN KE BAG SE MANNU KHAN KE KHEAT TAK MITTI KARY | 4952 | 3128009000NRG23020920220505075 | Processed | | 08/10/2022 | UP3128009_220922FTO_1284380 | 505075 |