| 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. |
| 3147025WL014043 | UP-47-025-037-001/353 | 1 | BRIJ SHYAM | 3147025037/LD/958486255823929086 | RAM MORAT VERMA KE CHAK HOTE HUE DAXIN SEETALGANG SARHAD TAK MATTI PATAI KARYA | 2224 | 3147025000NRG23290720220209611 | Rejected | No Such Account | 17/08/2022 | UP3147025_300722FTO_904409 | 209611 |
| 3147025WL0017802 | UP-47-025-037-001/353 | 1 | BRIJ SHYAM | 3147025037/LD/958486255823929086 | RAM MORAT VERMA KE CHAK HOTE HUE DAXIN SEETALGANG SARHAD TAK MATTI PATAI KARYA | 2224 | 3147025000NRG23290820220281022 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 281022 |