| 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. |
| 3126007WL006144 | UP-26-007-216-003/833 | 2 | ARVIND KUMAR | 3126007216/WC/958486255823242187 | HAJARI LAL K KHET KE PASS TALAB KA JIODHAR KARIYA RAMPURA FAKIRE | 10600 | 3126007000NRG23170720220174279 | Rejected | No Such Account | 12/08/2022 | UP3126007_170722FTO_792107 | 174279 |
| 3126007WL0010901 | UP-26-007-216-003/833 | 2 | ARVIND KUMAR | 3126007216/WC/958486255823242187 | HAJARI LAL K KHET KE PASS TALAB KA JIODHAR KARIYA RAMPURA FAKIRE | 10600 | 3126007000NRG23300920220253331 | Processed | | 12/10/2022 | UP3126007_300922FTO_1335249 | 253331 |