| 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. |
| 3121008WL009349 | UP-21-008-044-005/97917 | 1 | Haripyari devi | 3121008047/FP/958486255823292415 | BAMAI MAIN C.C. MARG SE AMRIT SAROVAR KI PULIYA TAK NALA KHUDAI KARYA | 2880 | 3121008000NRG23240820220173441 | Rejected | No Such Account | 02/09/2022 | UP3121008_240822FTO_1100948 | 173441 |
| 3121008WL0010611 | UP-21-008-044-005/97917 | 1 | Haripyari devi | 3121008047/FP/958486255823292415 | BAMAI MAIN C.C. MARG SE AMRIT SAROVAR KI PULIYA TAK NALA KHUDAI KARYA | 2880 | 3121008000NRG23130920220196389 | Processed | | 07/10/2022 | UP3121008_200922FTO_1269569 | 196389 |