| 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. |
| 3128009WL010273 | UP-28-009-060-003/496-A | 1 | MONU | 3128009060/LD/958486255823770632 | AHIBARAN KE KHEAT SE SHARAVAN KUMAR KE BAG TAK MITTI KARY | 2040 | 3128009000NRG23020620220122506 | Rejected | No Such Account | 10/06/2022 | UP3128009_020622FTO_339081 | 122506 |
| 3128009WL0013335 | UP-28-009-060-003/496-A | 1 | MONU | 3128009060/LD/958486255823770632 | AHIBARAN KE KHEAT SE SHARAVAN KUMAR KE BAG TAK MITTI KARY | 2040 | 3128009000NRG23140620220177543 | Yet to be process | | | | 177543 |