| 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. |
| 3128009WL014177 | UP-28-009-052-001/563 | 1 | GEETA | 3128009052/LD/958486255823983547 | DAMAR ROAD SE MOOL CHANDRA KE KHET TAK MITTI KARY | 2384 | 3128009000NRG23160620220189421 | Rejected | No Such Account | 28/06/2022 | UP3128009_160622FTO_462152 | 189421 |
| 3128009WL0020757 | UP-28-009-052-001/563 | 1 | GEETA | 3128009052/LD/958486255823983547 | DAMAR ROAD SE MOOL CHANDRA KE KHET TAK MITTI KARY | 2384 | 3128009000NRG23090720220330825 | Rejected | No Such Account | 12/08/2022 | UP3128009_200722FTO_809255 | 330825 |
| 3128009WL0031682 | UP-28-009-052-001/563 | 1 | GEETA | 3128009052/LD/958486255823983547 | DAMAR ROAD SE MOOL CHANDRA KE KHET TAK MITTI KARY | 2384 | 3128009000NRG23270820220494722 | Yet to be process | | | | 494722 |