| 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. |
| 3128009WL015322 | UP-28-009-002-002/533 | 1 | GUDDI | 3128009096/WC/958486255823268057 | VIJAY PAL KE MAKAN KE PASS BALA TALAB KHUDAI KARY | 2429 | 3128009000NRG23200620220213396 | Rejected | No Such Account | 27/06/2022 | UP3128009_200622FTO_500943 | 213396 |
| 3128009WL0019062 | UP-28-009-002-002/533 | 1 | GUDDI | 3128009096/WC/958486255823268057 | VIJAY PAL KE MAKAN KE PASS BALA TALAB KHUDAI KARY | 2429 | 3128009000NRG23050720220296861 | Yet to be process | | | | 296861 |