| 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. |
| 3122009WL004330 | UP-22-009-014-001/53078 | 1 | SACHIN GAUTAM | 3122009014/WC/958486255823270859 | GADURI ME TALAB KHUDAI / SAFAI KARY | 2305 | 3122009000NRG23070620220076803 | Rejected | No Such Account | 13/06/2022 | UP3122009_070622FTO_388539 | 76803 |
| 3122009WL0005361 | UP-22-009-014-001/53078 | 1 | SACHIN GAUTAM | 3122009014/WC/958486255823270859 | GADURI ME TALAB KHUDAI / SAFAI KARY | 2305 | 3122009000NRG23150620220102252 | Processed | | 19/11/2022 | UP3122009_091022FTO_1375571 | 102252 |