| 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. |
| 3128009WL016223 | UP-28-009-002-003/330 | 1 | अंजनी | 3128009096/LD/958486255823931854 | BHAILAL KE KHEAT SE MEAN ROAD TAK CHAK BAND KARY | 2704 | 3128009000NRG23240620220232225 | Rejected | No Such Account | 11/07/2022 | UP3128009_240622FTO_537031 | 232225 |
| 3128009WL0023712 | UP-28-009-002-003/330 | 1 | अंजनी | 3128009096/LD/958486255823931854 | BHAILAL KE KHEAT SE MEAN ROAD TAK CHAK BAND KARY | 2704 | 3128009000NRG23210720220380587 | Processed | | 11/08/2022 | UP3128009_300722FTO_908169 | 380587 |