| 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. |
| 3147025WL010387 | UP-47-025-010-004/712 | 1 | CHANDANI | 3147025010/WC/958486255823306001 | BAUHAN ME PURANA POKHRA KHUDAI AWAM SAFAI KARYA GATA NO.251 | 1572 | 3147025000NRG23090720220146611 | Rejected | No Such Account | 12/08/2022 | UP3147025_090722FTO_708082 | 146611 |
| 3147025WL0017386 | UP-47-025-010-004/712 | 1 | CHANDANI | 3147025010/WC/958486255823306001 | BAUHAN ME PURANA POKHRA KHUDAI AWAM SAFAI KARYA GATA NO.251 | 1572 | 3147025000NRG23260820220275697 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 275697 |