| 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. |
| 3128009WL011750 | UP-28-009-080-001/394 | 1 | NEERAJ KUMAR | 3128009080/LD/958486255823950195 | SATYANDER KE KHEAT SE IMLIYA KEE HAD TAK MITTI KARY | 1861 | 3128009000NRG23080620220149624 | Rejected | No Such Account | 24/06/2022 | UP3128009_080622FTO_392008 | 149624 |
| 3128009WL0019066 | UP-28-009-080-001/394 | 1 | NEERAJ KUMAR | 3128009080/LD/958486255823950195 | SATYANDER KE KHEAT SE IMLIYA KEE HAD TAK MITTI KARY | 1861 | 3128009000NRG23050720220296867 | Processed | | 23/11/2022 | UP3128009_201022FTO_1451194 | 296867 |