| 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. |
| 3147025WL014698 | UP-47-025-030-001/183 | 1 | Mina | 3147025030/LD/958486255823670842 | SAHDEV KE CHAK SE BASDEV KE CHAK TAK MITTI PATAI KARYA | 2375 | 3147025000NRG23030820220222043 | Rejected | No Such Account | 17/08/2022 | UP3147025_030822FTO_947083 | 222043 |
| 3147025WL0018005 | UP-47-025-030-001/183 | 1 | Mina | 3147025030/LD/958486255823670842 | SAHDEV KE CHAK SE BASDEV KE CHAK TAK MITTI PATAI KARYA | 2375 | 3147025000NRG23010920220284619 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 284619 |