| 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. |
| 3122013WL010545 | UP-22-013-052-006/183669 | 1 | rahish pal | 3122013080/IC/958486255823468287 | ISHAN NADI SILT SAFAI KARYA KM 269 TO 267 IN FATEHPURA | 1633 | 3122013000NRG23210720220222149 | Rejected | No Such Account | 17/08/2022 | UP3122013_210722FTO_826967 | 222149 |
| 3122013WL0015855 | UP-22-013-052-006/183669 | 1 | rahish pal | 3122013080/IC/958486255823468287 | ISHAN NADI SILT SAFAI KARYA KM 269 TO 267 IN FATEHPURA | 1633 | 3122013000NRG23030920220335584 | Yet to be process | | | | 335584 |