| 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. |
| 3128009WL024346 | UP-28-009-008-001/804 | 1 | NEETU VERMA | 3128009008/WC/958486255823300782 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 1 | 4505 | 3128009000NRG23230720220391661 | Rejected | No Such Account | 17/08/2022 | UP3128009_230722FTO_848224 | 391661 |
| 3128009WL0032626 | UP-28-009-008-001/804 | 1 | NEETU VERMA | 3128009008/WC/958486255823300782 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 1 | 4505 | 3128009000NRG23020920220505066 | Processed | | 08/10/2022 | UP3128009_220922FTO_1284380 | 505066 |