| 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. |
| 3119002WL003114 | UP-19-002-054-001/485 | 1 | GEETA | 3119002054/IC/958486255823472607 | AGRA KENAAL SE RADHA KANT MANDIR TAK NALI KHUDAI KARYA | 1542 | 3119002000NRG23020720220070563 | Rejected | No Such Account | 08/07/2022 | UP3119002_020722FTO_620924 | 70563 |
| 3119002WL0005494 | UP-19-002-054-001/485 | 1 | GEETA | 3119002054/IC/958486255823472607 | AGRA KENAAL SE RADHA KANT MANDIR TAK NALI KHUDAI KARYA | 1542 | 3119002000NRG23260720220114728 | Processed | | 07/10/2022 | UP3119002_150922FTO_1246366 | 114728 |