| 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. |
| 3124014WL022277 | UP-24-014-028-001/614 | 1 | PAPPU KHAN | 3124014028/WC/958486255823306244 | BHADARAUL ME AMRIT SAROVAR KA SAUNDRAY KARAN NIRMAD KARYA | 3063 | 3124014000NRG23290920220300752 | Rejected | No Such Account | 10/10/2022 | UP3124014_290922FTO_1332304 | 300752 |
| 3124014WL0027851 | UP-24-014-028-001/614 | 1 | PAPPU KHAN | 3124014028/WC/958486255823306244 | BHADARAUL ME AMRIT SAROVAR KA SAUNDRAY KARAN NIRMAD KARYA | 3063 | 3124014000NRG23111220220373330 | Yet to be process | | | | 373330 |