| 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. |
| 3128009WL021784 | UP-28-009-023-001/220-A | 2 | CHOTI DEVI | 3128009023/LD/958486255823886594 | PAKKI SADAK SE MUBARAKPUR KI HAD TAK MITTI KARY | 3955 | 3128009000NRG23130720220346691 | Rejected | No Such Account | 12/08/2022 | UP3128009_130722FTO_744482 | 346691 |
| 3128009WL0031424 | UP-28-009-023-001/220-A | 2 | CHOTI DEVI | 3128009023/LD/958486255823886594 | PAKKI SADAK SE MUBARAKPUR KI HAD TAK MITTI KARY | 3955 | 3128009000NRG23260820220492450 | Processed | | 02/09/2022 | UP3128009_260822FTO_1113155 | 492450 |