| 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. |
| 3143010WL011669 | UP-43-010-045-001/219 | 1 | KAMNI DEVI | 3143010045/LD/958486255823911775 | babu ke khet se foolchand ke gahr tak mitti purai | 3902 | 3143010000NRG23130720220113493 | Rejected | No Such Account | 12/08/2022 | UP3143010_130722FTO_746639 | 113493 |
| 3143010WL0019881 | UP-43-010-045-001/219 | 1 | KAMNI DEVI | 3143010045/LD/958486255823911775 | babu ke khet se foolchand ke gahr tak mitti purai | 3902 | 3143010000NRG23121020220230704 | Yet to be process | | | | 230704 |