| 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. |
| 3128009WL023154 | UP-28-009-063-002/121-A | 2 | MADHURI | 3128009101/LD/958486255823855484 | PURWA SE DEEN DAYAL KE KHEAT TAK MITTI KARY | 3975 | 3128009000NRG23190720220371206 | Rejected | No Such Account | 17/08/2022 | UP3128009_190722FTO_799487 | 371206 |
| 3128009WL0031377 | UP-28-009-063-002/121-A | 2 | MADHURI | 3128009101/LD/958486255823855484 | PURWA SE DEEN DAYAL KE KHEAT TAK MITTI KARY | 3975 | 3128009000NRG23260820220491880 | Processed | | 12/09/2022 | UP3128009_060922FTO_1189089 | 491880 |