| 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. |
| 3128009WL022085 | UP-28-009-056-004/194 | 1 | SAJIYA | 3128009103/RC/958486255823248889 | PRADEEP MISHRA KE BARGAD TREE KE PASS SE JAGESGVER KE MAKAN TAK MITTI KHARANJA KARY | 4142 | 3128009000NRG23140720220353021 | Rejected | No Such Account | 12/08/2022 | UP3128009_140722FTO_759487 | 353021 |
| 3128009WL0031453 | UP-28-009-056-004/194 | 1 | SAJIYA | 3128009103/RC/958486255823248889 | PRADEEP MISHRA KE BARGAD TREE KE PASS SE JAGESGVER KE MAKAN TAK MITTI KHARANJA KARY | 4142 | 3128009000NRG23260820220492907 | Processed | | 24/11/2022 | UP3128009_051122FTO_1524643 | 492907 |