| 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. |
| 3135022WL000653 | UP-35-022-001-001/745 | 2 | manoj | 3135022/LD/958486255823868513 | SAMPARK MARG NIRMAN KARYA SAMHO MALLHOSI ROAD SE KANDGA TAK | 168 | 3135022000NRG23050520220006051 | Rejected | No Such Account | 17/05/2022 | UP3135022_060522FTO_164104 | 6051 |
| 3135022WL0001483 | UP-35-022-001-001/745 | 2 | manoj | 3135022/LD/958486255823868513 | SAMPARK MARG NIRMAN KARYA SAMHO MALLHOSI ROAD SE KANDGA TAK | 168 | 3135022000NRG23240520220017306 | Processed | | 29/06/2022 | UP3135022_210622FTO_506324 | 17306 |