| 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. |
| 3128009WL027290 | UP-28-009-022-001/205 | 3 | SANTOSH | 3128009022/WC/958486255823241180 | BAGAHIYA TALAB KHUDAI KARY AUR SUNDARIKARAN | 5036 | 3128009000NRG23060820220441805 | Rejected | No Such Account | 17/08/2022 | UP3128009_060822FTO_977127 | 441805 |
| 3128009WL0031425 | UP-28-009-022-001/205 | 3 | SANTOSH | 3128009022/WC/958486255823241180 | BAGAHIYA TALAB KHUDAI KARY AUR SUNDARIKARAN | 5036 | 3128009000NRG23260820220492451 | Processed | | 03/09/2022 | UP3128009_310822FTO_1134797 | 492451 |