| 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. |
| 3124016WL016495 | UP-24-016-014-001/297 | 3 | RAMVATI | 3124016014/IF/958486255823493386 | RAMVATI PATNI DAKAN KE KHET ME VRACHAROPAN KARYA | 2297 | 3124016000NRG23110820220218292 | Rejected | No Such Account | 20/08/2022 | UP3124016_110822FTO_1019516 | 218292 |
| 3124016WL0023762 | UP-24-016-014-001/297 | 3 | RAMVATI | 3124016014/IF/958486255823493386 | RAMVATI PATNI DAKAN KE KHET ME VRACHAROPAN KARYA | 2297 | 3124016000NRG23121020220318980 | Yet to be process | | | | 318980 |