| 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. |
| 3121004WL011482 | UP-21-004-032-002/921 | 1 | MADHU | 3121004032/WH/958486255823239078 | CHIDARAI ME GATA SANKHYA 424 ME AMARAT SAROVAR NIRMAD KARYA | 6046 | 3121004000NRG23250920220215014 | Rejected | No Such Account | 29/09/2022 | UP3121004_250922FTO_1304298 | 215014 |
| 3121004WL0012834 | UP-21-004-032-002/921 | 1 | MADHU | 3121004032/WH/958486255823239078 | CHIDARAI ME GATA SANKHYA 424 ME AMARAT SAROVAR NIRMAD KARYA | 6046 | 3121004000NRG23141020220242031 | Yet to be process | | | | 242031 |