| 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. |
| 3115011WL003919 | UP-15-011-264-002/806 | 1 | Sonu | 3115011264/FP/958486255823264550 | Tarapur me Pulia se Soti tk nallah jirnoudhar | 3526 | 3115011000NRG23240820220036013 | Rejected | No Such Account | 02/09/2022 | UP3115011_250822FTO_1109866 | 36013 |
| 3115011WL0004839 | UP-15-011-264-002/806 | 1 | Sonu | 3115011264/FP/958486255823264550 | Tarapur me Pulia se Soti tk nallah jirnoudhar | 3526 | 3115011000NRG23180920220045100 | Processed | | 07/10/2022 | UP3115011_180922FTO_1260532 | 45100 |