| 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. |
| 3128009WL027443 | UP-28-009-043-001/485-A | 1 | Viresh kumar | 3128009043/LD/958486255823885777 | SUDEER KE KHET SE SUNEEL KE KHET HOTE HUE PENT ROAD TAK MITTI KARY | 4967 | 3128009000NRG23080820220445010 | Rejected | No Such Account | 20/08/2022 | UP3128009_080822FTO_986680 | 445010 |
| 3128009WL0036631 | UP-28-009-043-001/485-A | 1 | Viresh kumar | 3128009043/LD/958486255823885777 | SUDEER KE KHET SE SUNEEL KE KHET HOTE HUE PENT ROAD TAK MITTI KARY | 4967 | 3128009000NRG23220920220547561 | Processed | | 23/11/2022 | UP3128009_211022FTO_1459174 | 547561 |