| 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. |
| 3128009WL046273 | UP-28-009-026-001/142 | 1 | रामाधार | 3128009026/WC/958486255823330067 | PRATMIK VIDHYALY DULHAPUR KISAN KE PASCHIM TALAB LHUDAI SAFAI KARY | 8221 | 3128009000NRG23051220220648450 | Rejected | No Such Account | 16/01/2023 | UP3128009_051222FTO_1679443 | 648450 |
| 3128009WL0054802 | UP-28-009-026-001/142 | 1 | रामाधार | 3128009026/WC/958486255823330067 | PRATMIK VIDHYALY DULHAPUR KISAN KE PASCHIM TALAB LHUDAI SAFAI KARY | 8221 | 3128009000NRG23210120230777805 | Yet to be process | | | | 777805 |