| 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. |
| 3143010WL004430 | UP-43-010-030-001/333 | 2 | SURAJ KUMAR | 3143010030/WH/958486255823213749 | PIRANDI TALAB KA JIDODHWAR | 1689 | 3143010000NRG23100520220024284 | Rejected | No Such Account | 26/05/2022 | UP3143010_100522FTO_181130 | 24284 |
| 3143010WL0007283 | UP-43-010-030-001/333 | 2 | SURAJ KUMAR | 3143010030/WH/958486255823213749 | PIRANDI TALAB KA JIDODHWAR | 1689 | 3143010000NRG23030620220047212 | Processed | | 11/08/2022 | UP3143010_090722FTO_706478 | 47212 |