| 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. |
| 3128009WL105345 | UP-28-009-091-002/144 | 2 | REKHA DEVI | 3128009091/LD/958486255823680512 | SARVESH CHANDRA KE BAGGAR SE KASMIR KR JHALE TAK MITTI KARY | 16355 | 3128009000NRG22241220210766555 | Rejected | No Such Account | 30/12/2021 | UP3128009_241221FTO_2141664 | 766555 |
| 3128009WL116005 | UP-28-009-091-002/144 | 2 | REKHA DEVI | 3128009091/LD/958486255823680512 | SARVESH CHANDRA KE BAGGAR SE KASMIR KR JHALE TAK MITTI KARY | 16355 | 3128009000NRG22220120220863777 | Rejected | No Such Account | 07/05/2022 | UP3128009_260422FTO_113311 | 863777 |
| 3128009WL0138721 | UP-28-009-091-002/144 | 2 | REKHA DEVI | 3128009091/LD/958486255823680512 | SARVESH CHANDRA KE BAGGAR SE KASMIR KR JHALE TAK MITTI KARY | 16355 | 3128009000NRG22010620221055445 | Processed | | 27/08/2022 | UP3128009_200822FTO_1072933 | 1055445 |