| 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. |
| 3134001WL006467 | UP-34-001-071-002/99235 | 1 | kalector | 3134001078/WC/958486255823293853 | NAGLA KHAMANI ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 2521 | 3134001000NRG23060720220075229 | Rejected | No Such Account | 12/07/2022 | UP3134001_060722FTO_665879 | 75229 |
| 3134001WL0008906 | UP-34-001-071-002/99235 | 1 | kalector | 3134001078/WC/958486255823293853 | NAGLA KHAMANI ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 2521 | 3134001000NRG23260720220099137 | Processed | | 12/08/2022 | UP3134001_280722FTO_893086 | 99137 |