| 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. |
| 3121004WL002592 | UP-21-004-053-001/256 | 1 | PRABHUDAYAL | 3121004015/IC/958486255823477011 | paidat me rajiv ke khet se stypal ke khet tak gul khudai safai kary | 1413 | 3121004000NRG23060620220026948 | Rejected | No Such Account | 13/06/2022 | UP3121004_060622FTO_376811 | 26948 |
| 3121004WL0009126 | UP-21-004-053-001/256 | 1 | PRABHUDAYAL | 3121004015/IC/958486255823477011 | paidat me rajiv ke khet se stypal ke khet tak gul khudai safai kary | 1413 | 3121004000NRG23200820220168731 | Yet to be process | | | | 168731 |