| 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. |
| 3127016WL001594 | UP-27-016-054-002/722 | 1 | KAMLESWARI | 3127016054/WC/958486255823292688 | RAMAPUR BARKATPUR ME AMRIT SAROVAR | 1628 | 3127016000NRG24250420230008525 | Rejected | No Such Account | 15/05/2023 | UP3127016_250423FTO_84262 | 8525 |
| 3127016WL0006145 | UP-27-016-054-002/722 | 1 | KAMLESWARI | 3127016054/WC/958486255823292688 | RAMAPUR BARKATPUR ME AMRIT SAROVAR | 1628 | 3127016000NRG24200520230034691 | Processed | | 17/07/2023 | UP3127016_170623FTO_440554 | 34691 |