| 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. |
| 3124015WL003173 | UP-24-015-012-001/148 | 2 | manju | 3124015012/LD/958486255823915319 | Mahendra ke khat se pyare ke khat tak mitti karya | 468 | 3124015000NRG23200520220033185 | Rejected | No Such Account | 30/05/2022 | UP3124015_200522FTO_219906 | 33185 |
| 3124015WL0010774 | UP-24-015-012-001/148 | 2 | manju | 3124015012/LD/958486255823915319 | Mahendra ke khat se pyare ke khat tak mitti karya | 468 | 3124015000NRG23100720220145404 | Processed | | 11/08/2022 | UP3124015_120722FTO_733215 | 145404 |