| 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. |
| 3147025WL007051 | UP-47-025-029-002/592 | 1 | MANISHA | 3147025029/LD/958486255823560132 | RCC SE PURANI SADAK TAK MITTI PATAI KARYA | 1087 | 3147025000NRG23160620220077091 | Rejected | No Such Account | 24/06/2022 | UP3147025_160622FTO_467103 | 77091 |
| 3147025WL0010362 | UP-47-025-029-002/592 | 1 | MANISHA | 3147025029/LD/958486255823560132 | RCC SE PURANI SADAK TAK MITTI PATAI KARYA | 1087 | 3147025000NRG23090720220146130 | Processed | | 02/09/2022 | UP3147025_250822FTO_1105758 | 146130 |