| 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. |
| 3128009WL047966 | UP-28-009-057-001/490 | 1 | SAROJ KUMAR | 3128009057/WH/958486255823241763 | RAMASARE KE MAKAN SE PRATMIK VIDYALAY TAK NALI NIRMAN KARY | 8340 | 3128009000NRG23131220220672524 | Rejected | No Such Account | 16/01/2023 | UP3128009_131222FTO_1733023 | 672524 |
| 3128009WL0054819 | UP-28-009-057-001/490 | 1 | SAROJ KUMAR | 3128009057/WH/958486255823241763 | RAMASARE KE MAKAN SE PRATMIK VIDYALAY TAK NALI NIRMAN KARY | 8340 | 3128009000NRG23210120230777915 | Processed | | 24/05/2023 | UP3128009_170523FTO_194426 | 777915 |