| 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. |
| 3109005WL046502 | UP-09-005-088-001/20220 | 1 | SURENDRA | 3109005088/LD/958486255823429764 | Israr Ke Khet Se syama Ke Khet Tak Bhumi Vikas | 20969 | 3109005000NRG22180420220770824 | Rejected | No Such Account | 07/05/2022 | UP3109005_180422FTO_76344 | 770824 |