| 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. |
| 3128009WL025588 | UP-28-009-007-001/566 | 2 | Neelam Devi | 3128009007/LD/958486255824054264 | RAM BHAJAN KE KHET RAMPUR LINK ROAD TAK MITTI KARY | 4613 | 3128009000NRG23300720220413859 | Rejected | No Such Account | 12/08/2022 | UP3128009_300722FTO_904082 | 413859 |
| 3128009WL0032632 | UP-28-009-007-001/566 | 2 | Neelam Devi | 3128009007/LD/958486255824054264 | RAM BHAJAN KE KHET RAMPUR LINK ROAD TAK MITTI KARY | 4613 | 3128009000NRG23020920220505160 | Rejected | No Such Account | 10/10/2022 | UP3128009_190922FTO_1263023 | 505160 |
| 3128009WL0040984 | UP-28-009-007-001/566 | 2 | Neelam Devi | 3128009007/LD/958486255824054264 | RAM BHAJAN KE KHET RAMPUR LINK ROAD TAK MITTI KARY | 4613 | 3128009000NRG23211020220592106 | Yet to be process | | | | 592106 |