| 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. |
| 3128009WL027438 | UP-28-009-063-006/819 | 1 | RAVINDER | 3128009063/LD/958486255824075603 | SATI DEVI KE ISTHAN SE AHIBARAN KE KHEAT TAK MITTI KARY | 4948 | 3128009000NRG23080820220444913 | Rejected | No Such Account | 20/08/2022 | UP3128009_080822FTO_986238 | 444913 |
| 3128009WL0036629 | UP-28-009-063-006/819 | 1 | RAVINDER | 3128009063/LD/958486255824075603 | SATI DEVI KE ISTHAN SE AHIBARAN KE KHEAT TAK MITTI KARY | 4948 | 3128009000NRG23220920220547558 | Processed | | 23/11/2022 | UP3128009_171022FTO_1428299 | 547558 |