| 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. |
| 3128009WL012775 | UP-28-009-091-004/986 | 1 | PAWAN | 3128009091/LD/958486255823976496 | SURJEETKE KHEAT SE KATIGHARA KEE SEEMA TAK MITTI KARY | 2341 | 3128009000NRG23130620220166536 | Rejected | No Such Account | 27/06/2022 | UP3128009_130622FTO_429415 | 166536 |
| 3128009WL0019068 | UP-28-009-091-004/986 | 1 | PAWAN | 3128009091/LD/958486255823976496 | SURJEETKE KHEAT SE KATIGHARA KEE SEEMA TAK MITTI KARY | 2341 | 3128009000NRG23050720220296890 | Yet to be process | | | | 296890 |