| 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. |
| 3128009WL022082 | UP-28-009-008-001/805 | 1 | SAVITRI | 3128009008/WC/958486255823300782 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 1 | 3809 | 3128009000NRG23140720220352994 | Rejected | No Such Account | 17/08/2022 | UP3128009_140722FTO_759510 | 352994 |
| 3128009WL0032626 | UP-28-009-008-001/805 | 1 | SAVITRI | 3128009008/WC/958486255823300782 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 1 | 3809 | 3128009000NRG23020920220505069 | Processed | | 08/10/2022 | UP3128009_220922FTO_1284380 | 505069 |