| 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. |
| 3166006WL000915 | UP-66-006-036-003/213 | 1 | YOGESH | 3166006036/WC/958486255823260838 | G.P. PACHAYATA MAIN TALAAB KHUDAI KARYA FIN.Y.R. 2022-23 | 373 | 3166006000NRG23090520220018448 | Rejected | No Such Account | 17/05/2022 | UP3166006_090522FTO_179309 | 18448 |
| 3166006WL0001365 | UP-66-006-036-003/213 | 1 | YOGESH | 3166006036/WC/958486255823260838 | G.P. PACHAYATA MAIN TALAAB KHUDAI KARYA FIN.Y.R. 2022-23 | 373 | 3166006000NRG23210520220029025 | Processed | | 28/05/2022 | UP3166006_230522FTO_247631 | 29025 |