| 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. |
| 3109007WL008548 | UP-09-007-055-001/327 | 1 | Netrapal | 3109007055/WH/958486255823225216 | Churo Wale Talab ka Jirnodhar work | 2074 | 3109007000NRG23290620220193863 | Rejected | No Such Account | 08/07/2022 | UP3109007_290622FTO_578435 | 193863 |
| 3109007WL0018042 | UP-09-007-055-001/327 | 1 | Netrapal | 3109007055/WH/958486255823225216 | Churo Wale Talab ka Jirnodhar work | 2074 | 3109007000NRG23180820220352109 | Processed | | 27/08/2022 | UP3109007_190822FTO_1068082 | 352109 |