| 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. |
| 3137006WL002833 | UP-37-006-012-001/0584 | 3 | shivani | 3137006012/WC/958486255823241628 | baba aanadeswar mandir ke paas talab khudai | 701 | 3137006000NRG23240520220034707 | Rejected | No Such Account | 03/06/2022 | UP3137006_240522FTO_258423 | 34707 |
| 3137006WL0004971 | UP-37-006-012-001/0584 | 3 | shivani | 3137006012/WC/958486255823241628 | baba aanadeswar mandir ke paas talab khudai | 701 | 3137006000NRG23180620220079176 | Processed | | 27/06/2022 | UP3137006_180622FTO_491133 | 79176 |