| 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. |
| 3134001WL003911 | UP-34-001-024-002/107364 | 2 | Seema | 3134001085/WC/958486255823257853 | SACHHIDANAND KE KHET ME TALAB KHUDAI KARYA GATA NO 276 | 1594 | 3134001000NRG23090620220041881 | Rejected | No Such Account | 24/06/2022 | UP3134001_090622FTO_406297 | 41881 |
| 3134001WL0006175 | UP-34-001-024-002/107364 | 2 | Seema | 3134001085/WC/958486255823257853 | SACHHIDANAND KE KHET ME TALAB KHUDAI KARYA GATA NO 276 | 1594 | 3134001000NRG23040720220072796 | Yet to be process | | | | 72796 |