| 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. |
| 3119002WL002834 | UP-19-002-017-001/988 | 1 | USHA | 3119002017/LD/958486255823986403 | MAIN SADAK SE SUNIL PANDA KE KHET TAK BHOOMI VIKAS KARYA | 1345 | 3119002000NRG23280620220065462 | Rejected | No Such Account | 08/07/2022 | UP3119002_280622FTO_570889 | 65462 |
| 3119002WL0005491 | UP-19-002-017-001/988 | 1 | USHA | 3119002017/LD/958486255823986403 | MAIN SADAK SE SUNIL PANDA KE KHET TAK BHOOMI VIKAS KARYA | 1345 | 3119002000NRG23260720220114723 | Yet to be process | | | | 114723 |