| 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. |
| 3118008WL003288 | UP-18-008-054-001/16 | 2 | शिवदेवी | 3118008054/WH/958486255823228532 | SATLONI KHURD ME AMRIT SAROWAR SHEKA NAGLA WALA TALAB | 1200 | 3118008000NRG23090620220076698 | Rejected | Unclaimed/DEAF accounts | 24/06/2022 | UP3118008_090622FTO_399282 | 76698 |
| 3118008WL0006657 | UP-18-008-054-001/16 | 2 | शिवदेवी | 3118008054/WH/958486255823228532 | SATLONI KHURD ME AMRIT SAROWAR SHEKA NAGLA WALA TALAB | 1200 | 3118008000NRG23060720220163984 | Processed | | 02/09/2022 | UP3118008_220822FTO_1081253 | 163984 |