| 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. |
| 3147025WL003828 | UP-47-025-001-001/483 | 1 | AJMERUN NISHA | 3147025001/FP/958486255823246161 | YADAV RAM KE CHAK SE BHAKAU KE CHAK TAK TAK NALLA KHUDAI AUM SAFAI KARYA | 555 | 3147025000NRG23240520220028862 | Rejected | No Such Account | 30/05/2022 | UP3147025_240522FTO_254028 | 28862 |
| 3147025WL0010369 | UP-47-025-001-001/483 | 1 | AJMERUN NISHA | 3147025001/FP/958486255823246161 | YADAV RAM KE CHAK SE BHAKAU KE CHAK TAK TAK NALLA KHUDAI AUM SAFAI KARYA | 555 | 3147025000NRG23090720220146190 | Processed | | 02/09/2022 | UP3147025_250822FTO_1105758 | 146190 |