| 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. |
| 3135021WL009198 | UP-35-021-038-001/168-A | 2 | SANDHYA | 3135021038/WC/958486255823327057 | MANIKPUR MOHAN TALAB KI SAFAI KHUDAYI WALL KA NIRMAN | 3720 | 3135021000NRG23200920220168790 | Rejected | No Such Account | 10/10/2022 | UP3135021_200922FTO_1272761 | 168790 |
| 3135021WL0012796 | UP-35-021-038-001/168-A | 2 | SANDHYA | 3135021038/WC/958486255823327057 | MANIKPUR MOHAN TALAB KI SAFAI KHUDAYI WALL KA NIRMAN | 3720 | 3135021000NRG23071220220223749 | Processed | | 14/01/2023 | UP3135021_071222FTO_1700180 | 223749 |