| 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. |
| 3109002WL004867 | UP-09-002-027-002/120 | 2 | KAJAL | 3109002027/LD/958486255823871522 | Chorkroad Par Matti Wrok Vivik ke khet se Shokendra ke Khet tak | 781 | 3109002000NRG23020620220092285 | Rejected | No Such Account | 08/06/2022 | UP3109002_020622FTO_339716 | 92285 |
| 3109002WL0011764 | UP-09-002-027-002/120 | 2 | KAJAL | 3109002027/LD/958486255823871522 | Chorkroad Par Matti Wrok Vivik ke khet se Shokendra ke Khet tak | 781 | 3109002000NRG23140720220252579 | Processed | | 12/08/2022 | UP3109002_270722FTO_887240 | 252579 |