| 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. |
| 3147025WL013811 | UP-47-025-019-001/53 | 2 | SEEMA | 3147025019/WC/958486255823298057 | VIJAYI KE GHAR KE PICHE TALAB SUNDARIKARAN AUM JIRNODHAR KARYA GATA NO 130KH | 2386 | 3147025000NRG23280720220205817 | Rejected | No Such Account | 12/08/2022 | UP3147025_280722FTO_897932 | 205817 |
| 3147025WL0017302 | UP-47-025-019-001/53 | 2 | SEEMA | 3147025019/WC/958486255823298057 | VIJAYI KE GHAR KE PICHE TALAB SUNDARIKARAN AUM JIRNODHAR KARYA GATA NO 130KH | 2386 | 3147025000NRG23250820220274284 | Processed | | 02/09/2022 | UP3147025_250822FTO_1110013 | 274284 |