| 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. |
| 3122013WL008043 | UP-22-013-020-001/10464 | 1 | MISHRI LAL | 3122013/LD/958486255823859827 | DERA CHAURAHA SE LEKAR SADARPUR TAK CHAK MARG | 1273 | 3122013000NRG23060720220172890 | Rejected | No Such Account | 12/07/2022 | UP3122013_060722FTO_665600 | 172890 |
| 3122013WL0009450 | UP-22-013-020-001/10464 | 1 | MISHRI LAL | 3122013/LD/958486255823859827 | DERA CHAURAHA SE LEKAR SADARPUR TAK CHAK MARG | 1273 | 3122013000NRG23140720220203256 | Processed | | 11/08/2022 | UP3122013_210722FTO_822922 | 203256 |