| 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. |
| 3147025WL002245 | UP-47-025-066-002/333 | 1 | ANAJANI | 3147025066/WC/958486255823139806 | ADARSH JALASHAY NIRMAN MANDIR KE PEECHHE SAWARPUR ME | 306 | 3147025000NRG23090520220014393 | Rejected | No Such Account | 17/05/2022 | UP3147025_090522FTO_179082 | 14393 |
| 3147025WL0008284 | UP-47-025-066-002/333 | 1 | ANAJANI | 3147025066/WC/958486255823139806 | ADARSH JALASHAY NIRMAN MANDIR KE PEECHHE SAWARPUR ME | 306 | 3147025000NRG23250620220100892 | Processed | | 11/08/2022 | UP3147025_090722FTO_706896 | 100892 |