| 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. |
| 3134001WL012536 | UP-34-001-027-001/18903 | 1 | मुन्नीदेवी | 3134001027/LD/958486255823618896 | MAIN ROAD SE TIYOUBEL TAK CHAKBAND NIRMAN KARYA | 4645 | 3134001000NRG23140920220146863 | Rejected | No Such Account | 21/09/2022 | UP3134001_140922FTO_1239924 | 146863 |
| 3134001WL0013260 | UP-34-001-027-001/18903 | 1 | मुन्नीदेवी | 3134001027/LD/958486255823618896 | MAIN ROAD SE TIYOUBEL TAK CHAKBAND NIRMAN KARYA | 4645 | 3134001000NRG23240920220156511 | Processed | | 07/10/2022 | UP3134001_240922FTO_1300005 | 156511 |