| 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. |
| 3138003WL012473 | UP-38-003-007-001/251 | 1 | CHOTERAJA | 3138003007/WC/958486255823280981 | JAMREHI ME PULIYA SE GOOL TAK CHAKBANDH NIRMAN | 3331 | 3138003000NRG23270720220246251 | Rejected | No Such Account | 17/08/2022 | UP3138003_270722FTO_888504 | 246251 |
| 3138003WL0017068 | UP-38-003-007-001/251 | 1 | CHOTERAJA | 3138003007/WC/958486255823280981 | JAMREHI ME PULIYA SE GOOL TAK CHAKBANDH NIRMAN | 3331 | 3138003000NRG23090920220347898 | Yet to be process | | | | 347898 |