| 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. |
| 3147025WL008035 | UP-47-025-043-001/4 | 2 | GENDA DEVI | 3147025043/FP/958486255823254361 | VISHUI NADI SE GANGARAM DHOBI KE CHAK TAK NALLA SAFAI /KHUDAI KARYA | 1209 | 3147025000NRG23230620220094639 | Rejected | No Such Account | 02/07/2022 | UP3147025_230622FTO_532378 | 94639 |
| 3147025WL0021568 | UP-47-025-043-001/4 | 2 | GENDA DEVI | 3147025043/FP/958486255823254361 | VISHUI NADI SE GANGARAM DHOBI KE CHAK TAK NALLA SAFAI /KHUDAI KARYA | 1209 | 3147025000NRG23101020220335912 | Rejected | No Such Account | 20/05/2023 | UP3147025_150523FTO_179961 | 335912 |