| 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. |
| 3147025WL000884 | UP-47-025-006-001/378 | 1 | MUKESH | 3147025006/FP/958486255823181037 | EMILDHEEHWA PULHIYA SE BDARI KE CHAK TAK NALLA SAFAI AUM KHUDAI KARYA | 224 | 3147025000NRG23240420220004999 | Rejected | No Such Account | 07/05/2022 | UP3147025_240422FTO_101094 | 4999 |
| 3147025WL0008147 | UP-47-025-006-001/378 | 1 | MUKESH | 3147025006/FP/958486255823181037 | EMILDHEEHWA PULHIYA SE BDARI KE CHAK TAK NALLA SAFAI AUM KHUDAI KARYA | 224 | 3147025000NRG23240620220097961 | Processed | | 11/08/2022 | UP3147025_090722FTO_706896 | 97961 |