| 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. |
| 3122012WL014796 | UP-22-012-013-001/957498 | 1 | MONIKA | 3122012013/LD/958486255823991774 | BHURE KE KHET SE RAGHUVEER KE KHET TAK CHAK MARAG | 8618 | 3122012000NRG23240820220315395 | Rejected | No Such Account | 02/09/2022 | UP3122012_240822FTO_1098021 | 315395 |
| 3122012WL0016896 | UP-22-012-013-001/957498 | 1 | MONIKA | 3122012013/LD/958486255823991774 | BHURE KE KHET SE RAGHUVEER KE KHET TAK CHAK MARAG | 8618 | 3122012000NRG23130920220359693 | Processed | | 07/10/2022 | UP3122012_260922FTO_1306462 | 359693 |