| 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. |
| 3138003WL010161 | UP-38-003-041-001/2235 | 1 | MOHINI JHA | 3138003041/WC/958486255823290997 | SARWAN ME MANIRAM KE KHET SE BABLU RATHUR KE KHET TAK CHAKBANDH NIRMAN | 2571 | 3138003000NRG23150720220196719 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/08/2022 | UP3138003_150722FTO_769495 | 196719 |
| 3138003WL0021029 | UP-38-003-041-001/2235 | 1 | MOHINI JHA | 3138003041/WC/958486255823290997 | SARWAN ME MANIRAM KE KHET SE BABLU RATHUR KE KHET TAK CHAKBANDH NIRMAN | 2571 | 3138003000NRG23161020220420522 | Yet to be process | | | | 420522 |