| 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. |
| 3147025WL019110 | UP-47-025-071-001/364 | 1 | AJAY KUMAR | 3147025071/WC/958486255823303537 | POKHRA TALAB KA SAFAI AUM KHUDAI KARYA GATANO.530 | 3172 | 3147025000NRG23120920220303193 | Rejected | No Such Account | 16/09/2022 | UP3147025_120922FTO_1223135 | 303193 |
| 3147025WL0020560 | UP-47-025-071-001/364 | 1 | AJAY KUMAR | 3147025071/WC/958486255823303537 | POKHRA TALAB KA SAFAI AUM KHUDAI KARYA GATANO.530 | 3172 | 3147025000NRG23240920220323283 | Processed | | 30/03/2023 | UP3147025_080223FTO_2032658 | 323283 |