| 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. |
| 3138005WL003667 | UP-38-005-038-001/3954 | 1 | SONAM | 3138005038/WC/958486255823243241 | BANDHA NIRMAN - KHAKSEES - SAHAB SINGH CHAUHAN KE KHET SE JUGAL MISHRA KE KHET TAK | 1571 | 3138005000NRG23020620220058828 | Rejected | No Such Account | 08/06/2022 | UP3138005_020622FTO_339444 | 58828 |
| 3138005WL0009587 | UP-38-005-038-001/3954 | 1 | SONAM | 3138005038/WC/958486255823243241 | BANDHA NIRMAN - KHAKSEES - SAHAB SINGH CHAUHAN KE KHET SE JUGAL MISHRA KE KHET TAK | 1571 | 3138005000NRG23130720220186391 | Yet to be process | | | | 186391 |