| 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. |
| 3128009WL007682 | UP-28-009-073-004/204 | 1 | विनोद कुमार | 3128009073/LD/958486255823439237 | KHURAM NAGAR ME PAWNESH KEE KHEAT SE DAYARAM KE KHEAT TAK MITTI KARY | 1052 | 3128009000NRG23210520220083231 | Rejected | No Such Account | 30/05/2022 | UP3128009_210522FTO_233695 | 83231 |
| 3128009WL0011312 | UP-28-009-073-004/204 | 1 | विनोद कुमार | 3128009073/LD/958486255823439237 | KHURAM NAGAR ME PAWNESH KEE KHEAT SE DAYARAM KE KHEAT TAK MITTI KARY | 1052 | 3128009000NRG23070620220142796 | Processed | | 11/08/2022 | UP3128009_250722FTO_858333 | 142796 |