| 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. |
| 3128009WL063902 | UP-28-009-037-001/274 | 1 | Shailendra Kumar | 3128009037/WH/958486255823244018 | GANGA JI TALAB KI KHUDAI SAFAI KARY AMRIT SAROWAR KE ANATARGAT | 10567 | 3128009000NRG23160320230880465 | Rejected | No Such Account | 03/04/2023 | UP3128009_160323FTO_2182449 | 880465 |
| 3128009WL0071983 | UP-28-009-037-001/274 | 1 | Shailendra Kumar | 3128009037/WH/958486255823244018 | GANGA JI TALAB KI KHUDAI SAFAI KARY AMRIT SAROWAR KE ANATARGAT | 10567 | 3128009000NRG23110420230939193 | Yet to be process | | | | 939193 |