| 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. |
| 3134001WL007932 | UP-34-001-034-003/34447 | 1 | SABNAM | 3134001081/WC/958486255823293849 | NARAYANPUR ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 2904 | 3134001000NRG23160720220089928 | Rejected | No Such Account | 17/08/2022 | UP3134001_160722FTO_783922 | 89928 |
| 3134001WL0011356 | UP-34-001-034-003/34447 | 1 | SABNAM | 3134001081/WC/958486255823293849 | NARAYANPUR ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 2904 | 3134001000NRG23250820220130504 | Processed | | 31/08/2022 | UP3134001_250822FTO_1109543 | 130504 |