| 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. |
| 3132008WL002564 | UP-32-008-112-001/4536 | 1 | ANSUMAAN | 3132008112/RC/958486255823254861 | NAGRAM ROAD SE GADRIYAN KHERA TAK DAMER ROAD KI PATRI BHARAI KA KARY | 740 | 3132008000NRG23270520220022562 | Rejected | No Such Account | 03/06/2022 | UP3132008_270522FTO_288017 | 22562 |
| 3132008WL0003287 | UP-32-008-112-001/4536 | 1 | ANSUMAAN | 3132008112/RC/958486255823254861 | NAGRAM ROAD SE GADRIYAN KHERA TAK DAMER ROAD KI PATRI BHARAI KA KARY | 740 | 3132008000NRG23080620220032554 | Processed | | 23/06/2022 | UP3132008_140622FTO_445183 | 32554 |