| 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. |
| 3147025WL022231 | UP-47-025-069-001/116 | 2 | KAMLESH KUMARI | 3147025069/LD/958486255823723875 | PWD SADAK SE MUNNU KE KHET TAK MITTI PATAI KARYA | 3603 | 3147025000NRG23171020220343192 | Rejected | No Such Account | 24/11/2022 | UP3147025_171022FTO_1432119 | 343192 |
| 3147025WL0035929 | UP-47-025-069-001/116 | 2 | KAMLESH KUMARI | 3147025069/LD/958486255823723875 | PWD SADAK SE MUNNU KE KHET TAK MITTI PATAI KARYA | 3603 | 3147025000NRG23090520230456746 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 456746 |