| 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. |
| 3128009WL017759 | UP-28-009-049-001/773 | 1 | SUSHMA | 3128009049/LD/958486255823709393 | SAMPARAK MARG SE DILEAP KE BAG TAK MITTI KARY | 3050 | 3128009000NRG23300620220268272 | Rejected | No Such Account | 08/07/2022 | UP3128009_300622FTO_592734 | 268272 |
| 3128009WL0023715 | UP-28-009-049-001/773 | 1 | SUSHMA | 3128009049/LD/958486255823709393 | SAMPARAK MARG SE DILEAP KE BAG TAK MITTI KARY | 3050 | 3128009000NRG23210720220380617 | Rejected | No Such Account | 17/08/2022 | UP3128009_010822FTO_920696 | 380617 |
| 3128009WL0031686 | UP-28-009-049-001/773 | 1 | SUSHMA | 3128009049/LD/958486255823709393 | SAMPARAK MARG SE DILEAP KE BAG TAK MITTI KARY | 3050 | 3128009000NRG23270820220494737 | Yet to be process | | | | 494737 |