| 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. |
| 3173003WL007521 | UP-73-003-110-002/66 | 1 | NITISH | 3173003110/DP/958486255823280730 | VARJI ME RAJI N0 163 TALAB PAR VRIKSHAROPAN KARY | 3807 | 3173003000NRG23230820220110292 | Rejected | No Such Account | 02/09/2022 | UP3173003_230822FTO_1094541 | 110292 |
| 3173003WL0008639 | UP-73-003-110-002/66 | 1 | NITISH | 3173003110/DP/958486255823280730 | VARJI ME RAJI N0 163 TALAB PAR VRIKSHAROPAN KARY | 3807 | 3173003000NRG23150920220124374 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 124374 |