| 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. |
| 3147025WL005766 | UP-47-025-028-002/336 | 1 | RAM CHANDAR | 3147025028/LD/958486255823831833 | KHARANJA SE DUHAR BABA KE ASTHAN TAK MATTI PATAI KARYA | 766 | 3147025000NRG23080620220053634 | Rejected | No Such Account | 13/06/2022 | UP3147025_080622FTO_395631 | 53634 |
| 3147025WL0010490 | UP-47-025-028-002/336 | 1 | RAM CHANDAR | 3147025028/LD/958486255823831833 | KHARANJA SE DUHAR BABA KE ASTHAN TAK MATTI PATAI KARYA | 766 | 3147025000NRG23100720220147786 | Yet to be process | | | | 147786 |