| 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. |
| 3123001032WL013613 | UP-23-001-032-001/681 | 2 | AMITA DEVI | 3123001032/LD/958486255824137751 | CHAK MARG ANEESH KE KHET SE KABRISHTAN TAK | 3053 | 3123001032NRG23101120220225128 | Rejected | No Such Account | 25/11/2022 | UP3123001_111122FTO_1548269 | 225128 |
| 3123001WL0015198 | UP-23-001-032-001/681 | 2 | AMITA DEVI | 3123001032/LD/958486255824137751 | CHAK MARG ANEESH KE KHET SE KABRISHTAN TAK | 3053 | 3123001032NRG23021220220248991 | Processed | | 14/01/2023 | UP3123001_021222FTO_1664703 | 248991 |