| 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. |
| 3121005WL016615 | UP-21-005-004-002/911 | 1 | SNEHLATA | 3121005003/IC/958486255823511037 | BAMBA SE RAMBRESH KE KHET TAK GUL KHUDAI KARYA | 5518 | 3121005000NRG23211220220310979 | Rejected | No Such Account | 20/01/2023 | UP3121005_211222FTO_1789428 | 310979 |
| 3121005WL0018107 | UP-21-005-004-002/911 | 1 | SNEHLATA | 3121005003/IC/958486255823511037 | BAMBA SE RAMBRESH KE KHET TAK GUL KHUDAI KARYA | 5518 | 3121005000NRG23240120230339610 | Yet to be process | | | | 339610 |