| 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. |
| 3121002WL002568 | UP-21-002-064-002/237 | 1 | KUMARI RAJANI | 3121002085/LD/958486255823957283 | KUMARGADA SE RAJA TAL WALO K KHET TAK NAGLA DEINK SAMPARK MARG | 1280 | 3121002000NRG23060620220026528 | Rejected | No Such Account | 13/06/2022 | UP3121002_060622FTO_374137 | 26528 |
| 3121002WL0004286 | UP-21-002-064-002/237 | 1 | KUMARI RAJANI | 3121002085/LD/958486255823957283 | KUMARGADA SE RAJA TAL WALO K KHET TAK NAGLA DEINK SAMPARK MARG | 1280 | 3121002000NRG23230620220066815 | Processed | | 01/07/2022 | UP3121002_230622FTO_533513 | 66815 |