| 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. |
| 3119009WL009739 | UP-19-009-008-002/718 | 1 | MANJUU DEVI | 3119009008/LD/958486255824099476 | HAIGHWAY SE MANGAL SURENDRA OMI VALA CHAK MARG NIRMAN KARY | 2526 | 3119009000NRG23101020220176723 | Rejected | No Such Account | 21/11/2022 | UP3119009_101022FTO_1377058 | 176723 |
| 3119009WL0012148 | UP-19-009-008-002/718 | 1 | MANJUU DEVI | 3119009008/LD/958486255824099476 | HAIGHWAY SE MANGAL SURENDRA OMI VALA CHAK MARG NIRMAN KARY | 2526 | 3119009000NRG23211220220214288 | Processed | | 31/08/2023 | UP3119009_180823FTO_843556 | 214288 |