| 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. |
| 3128009WL029047 | UP-28-009-031-003/367 | 3 | Pavan Kumar | 3128009031/WC/958486255823280115 | BOGHBAA TALAB KHUDAI KARY | 5408 | 3128009000NRG23170820220467923 | Rejected | No Such Account | 02/09/2022 | UP3128009_170822FTO_1045436 | 467923 |
| 3128009WL0034984 | UP-28-009-031-003/367 | 3 | Pavan Kumar | 3128009031/WC/958486255823280115 | BOGHBAA TALAB KHUDAI KARY | 5408 | 3128009000NRG23130920220528994 | Processed | | 20/09/2022 | UP3128009_140922FTO_1238196 | 528994 |