| 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. |
| 3119002WL008433 | UP-19-002-022-001/91 | 2 | SAVITRI | 3119002022/LD/958486255823992959 | GAUSHALA KE SAMNE SHAMSHAN KI MED AVM SAMTALIKARNA KARYA | 3402 | 3119002000NRG23110920220159111 | Rejected | No Such Account | 16/09/2022 | UP3119002_110922FTO_1215964 | 159111 |
| 3119002WL0009526 | UP-19-002-022-001/91 | 2 | SAVITRI | 3119002022/LD/958486255823992959 | GAUSHALA KE SAMNE SHAMSHAN KI MED AVM SAMTALIKARNA KARYA | 3402 | 3119002000NRG23071020220174758 | Processed | | 27/05/2023 | UP3119002_220523FTO_226320 | 174758 |