| 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. |
| 3121006WL010670 | UP-21-006-046-001/32 | 1 | ANOKHE LAL | 3121006046/IC/958486255823489308 | GP DARAPUR MILAVALI ME BAMBA SE JAPARA SEEMA TAK GOUL KHUDAI B SAFAI KARYA | 5646 | 3121006000NRG23130920220197435 | Rejected | No Such Account | 19/09/2022 | UP3121006_140922FTO_1235553 | 197435 |
| 3121006WL0011582 | UP-21-006-046-001/32 | 1 | ANOKHE LAL | 3121006046/IC/958486255823489308 | GP DARAPUR MILAVALI ME BAMBA SE JAPARA SEEMA TAK GOUL KHUDAI B SAFAI KARYA | 5646 | 3121006000NRG23260920220216033 | Yet to be process | | | | 216033 |