| 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. |
| 3137003WL017492 | UP-37-003-046-001/616 | 1 | smita | 3137003046/LD/958486255824153765 | DAMAR ROAD SE SUSHIL KE KHET TAK JAL SARAKSHAN MARG | 5132 | 3137003000NRG23051220220228045 | Rejected | No Such Account | 16/01/2023 | UP3137003_051222FTO_1683424 | 228045 |
| 3137003WL0019836 | UP-37-003-046-001/616 | 1 | smita | 3137003046/LD/958486255824153765 | DAMAR ROAD SE SUSHIL KE KHET TAK JAL SARAKSHAN MARG | 5132 | 3137003000NRG23190120230254836 | Processed | | 24/01/2023 | UP3137003_190123FTO_1979644 | 254836 |