| 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. |
| 3143010WL011071 | UP-43-010-058-002/621 | 1 | Arti devi | 3143010100/WH/958486255823228975 | BACHEDHIYA TALAB KA JIRNDWAR | 3847 | 3143010000NRG23080720220103370 | Rejected | No Such Account | 12/08/2022 | UP3143010_080722FTO_687994 | 103370 |
| 3143010WL0019857 | UP-43-010-058-002/621 | 1 | Arti devi | 3143010100/WH/958486255823228975 | BACHEDHIYA TALAB KA JIRNDWAR | 3847 | 3143010000NRG23121020220230615 | Yet to be process | | | | 230615 |