| 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. |
| 3135016WL003228 | UP-35-016-027-001/435 | 1 | BHAGYVATI | 3135016027/FP/958486255823260497 | Indraokhi talab se indrapur tak nalla khudai kary | 2289 | 3135016000NRG23180620220050319 | Rejected | No Such Account | 02/07/2022 | UP3135016_230622FTO_526339 | 50319 |
| 3135016WL0004858 | UP-35-016-027-001/435 | 1 | BHAGYVATI | 3135016027/FP/958486255823260497 | Indraokhi talab se indrapur tak nalla khudai kary | 2289 | 3135016000NRG23130720220088274 | Processed | | 11/08/2022 | UP3135016_220722FTO_835248 | 88274 |