| 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. |
| 3147025WL013065 | UP-47-025-010-004/708 | 1 | ASHA | 3147025010/WC/958486255823306001 | BAUHAN ME PURANA POKHRA KHUDAI AWAM SAFAI KARYA GATA NO.251 | 2016 | 3147025000NRG23230720220194050 | Rejected | No Such Account | 17/08/2022 | UP3147025_230722FTO_849434 | 194050 |
| 3147025WL0017387 | UP-47-025-010-004/708 | 1 | ASHA | 3147025010/WC/958486255823306001 | BAUHAN ME PURANA POKHRA KHUDAI AWAM SAFAI KARYA GATA NO.251 | 2016 | 3147025000NRG23260820220275704 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 275704 |