| 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. |
| 3119002WL004535 | UP-19-002-024-004/831 | 2 | ROOMA | 3119002050/DP/958486255823264129 | PLANTATION GAUCHARA / GUALPUR TO BABUGARH ROAD / PRATHMIK OR MADHYMIK SCHOOL | 2366 | 3119002000NRG23160720220097901 | Rejected | No Such Account | 17/08/2022 | UP3119002_160722FTO_781062 | 97901 |
| 3119002WL0007836 | UP-19-002-024-004/831 | 2 | ROOMA | 3119002050/DP/958486255823264129 | PLANTATION GAUCHARA / GUALPUR TO BABUGARH ROAD / PRATHMIK OR MADHYMIK SCHOOL | 2366 | 3119002000NRG23260820220151969 | Processed | | 12/09/2022 | UP3119002_030922FTO_1164804 | 151969 |