| 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. |
| 3147025WL013551 | UP-47-025-041-001/354 | 1 | KUSUM SINGH | 3147025041/WC/958486255823298044 | BABBAN SINGH KE GHAR KE SAMNEY GADDHA KHUDAI AUM SAFAI KARYA GATA NO 316 | 2189 | 3147025000NRG23270720220201793 | Rejected | No Such Account | 12/08/2022 | UP3147025_270722FTO_885261 | 201793 |
| 3147025WL0019391 | UP-47-025-041-001/354 | 1 | KUSUM SINGH | 3147025041/WC/958486255823298044 | BABBAN SINGH KE GHAR KE SAMNEY GADDHA KHUDAI AUM SAFAI KARYA GATA NO 316 | 2189 | 3147025000NRG23140920220307602 | Processed | | 30/03/2023 | UP3147025_080223FTO_2032658 | 307602 |