| 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. |
| 3121004WL007519 | UP-21-004-006-005/1018 | 1 | AVNEESH KUMAR | 3121004007/FP/958486255823285932 | MUSTFABAD ME NAHAR SE SIYARAM KE KHET TAK NALA KHUDAI SAFAI KARY | 3932 | 3121004000NRG23310720220137334 | Rejected | No Such Account | 12/08/2022 | UP3121004_310722FTO_918563 | 137334 |
| 3121004WL0009629 | UP-21-004-006-005/1018 | 1 | AVNEESH KUMAR | 3121004007/FP/958486255823285932 | MUSTFABAD ME NAHAR SE SIYARAM KE KHET TAK NALA KHUDAI SAFAI KARY | 3932 | 3121004000NRG23270820220178079 | Yet to be process | | | | 178079 |