| 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. |
| 3119002WL001969 | UP-19-002-054-001/135 | 2 | jasoda | 3119002054/IC/958486255823472607 | AGRA KENAAL SE RADHA KANT MANDIR TAK NALI KHUDAI KARYA | 910 | 3119002000NRG23140620220044740 | Rejected | No Such Account | 24/06/2022 | UP3119002_140622FTO_445842 | 44740 |
| 3119002WL0004184 | UP-19-002-054-001/135 | 2 | jasoda | 3119002054/IC/958486255823472607 | AGRA KENAAL SE RADHA KANT MANDIR TAK NALI KHUDAI KARYA | 910 | 3119002000NRG23140720220090956 | Processed | | 07/10/2022 | UP3119002_150922FTO_1246366 | 90956 |