| 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. |
| 3122013WL016419 | UP-22-013-014-001/3093 | 1 | NEMA DEVI | 3122013014/WH/958486255823219867 | TALAB RENOVATION DATTAPUR KUNJPUR | 3440 | 3122013000NRG23080920220347872 | Rejected | No Such Account | 16/09/2022 | UP3122013_080922FTO_1205526 | 347872 |
| 3122013WL0017802 | UP-22-013-014-001/3093 | 1 | NEMA DEVI | 3122013014/WH/958486255823219867 | TALAB RENOVATION DATTAPUR KUNJPUR | 3440 | 3122013000NRG23200920220378788 | Yet to be process | | | | 378788 |