| 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. |
| 3109002WL014796 | UP-09-002-038-001/207 | 3 | Sumantra Devi | 3109002075/WC/958486255823308372 | Gata No 146/413 Me Talab Khudai Work | 2489 | 3109002000NRG23260720220303656 | Rejected | No Such Account | 17/08/2022 | UP3109002_270722FTO_883146 | 303656 |
| 3109002WL0019356 | UP-09-002-038-001/207 | 3 | Sumantra Devi | 3109002075/WC/958486255823308372 | Gata No 146/413 Me Talab Khudai Work | 2489 | 3109002000NRG23260820220372950 | Processed | | 07/10/2022 | UP3109002_230922FTO_1292645 | 372950 |