| 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. |
| 3134001WL007932 | UP-34-001-034-003/566808 | 1 | VINAY | 3134001081/WC/958486255823293849 | NARAYANPUR ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 2906 | 3134001000NRG23160720220089946 | Rejected | No Such Account | 17/08/2022 | UP3134001_160722FTO_783922 | 89946 |
| 3134001WL0011377 | UP-34-001-034-003/566808 | 1 | VINAY | 3134001081/WC/958486255823293849 | NARAYANPUR ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 2906 | 3134001000NRG23250820220130698 | Processed | | 02/09/2022 | UP3134001_270822FTO_1122646 | 130698 |