| 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. |
| 3135016WL009447 | UP-35-016-057-001/416 | 1 | LAXMI DEVI | 3135016087/IF/958486255823749433 | MEGH SINGH KE KHET PER BANDHA NIRMAN KARY | 5647 | 3135016000NRG23240920220171985 | Rejected | No Such Account | 10/10/2022 | UP3135016_240922FTO_1299075 | 171985 |
| 3135016WL0010669 | UP-35-016-057-001/416 | 1 | LAXMI DEVI | 3135016087/IF/958486255823749433 | MEGH SINGH KE KHET PER BANDHA NIRMAN KARY | 5647 | 3135016000NRG23181020220191518 | Processed | | 24/11/2022 | UP3135016_111122FTO_1547329 | 191518 |