| 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. |
| 3138003WL014965 | UP-38-003-017-001/19 | 3 | vinod | 3138003017/WC/958486255823241024 | GRAM MIRJAPUR ME TALAB KHUDAI& SAFAI-259 KHA MARGHAT KE PAS | 4281 | 3138003000NRG23170820220304285 | Rejected | No Such Account | 02/09/2022 | UP3138003_180822FTO_1054481 | 304285 |
| 3138003WL0018158 | UP-38-003-017-001/19 | 3 | vinod | 3138003017/WC/958486255823241024 | GRAM MIRJAPUR ME TALAB KHUDAI& SAFAI-259 KHA MARGHAT KE PAS | 4281 | 3138003000NRG23180920220365544 | Yet to be process | | | | 365544 |