| 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. |
| 3126007WL036980 | UP-26-007-216-003/832 | 2 | VUJAY PAL | 3126007216/RC/958486255823273429 | RAM SAGAR KE GHER SE SITARAM KE GHET TAK C C NIRMAN KARYA - RAMPURA FAKERE | 50079 | 3126007000NRG22040420220467013 | Rejected | No Such Account | 06/05/2022 | UP3126007_040422FTO_25925 | 467013 |
| 3126007WL0037415 | UP-26-007-216-003/832 | 2 | VUJAY PAL | 3126007216/RC/958486255823273429 | RAM SAGAR KE GHER SE SITARAM KE GHET TAK C C NIRMAN KARYA - RAMPURA FAKERE | 50079 | 3126007000NRG22130720220470056 | Yet to be process | | | | 470056 |