| 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. |
| 3138005WL004778 | UP-38-005-050-001/103 | 3 | GANGABATI | 3138005050/WC/958486255823259439 | BANDHA NIRMAN - PAJONIYA - SADAK SE NAT WALI TAK | 1819 | 3138005000NRG23110620220081105 | Rejected | No Such Account | 24/06/2022 | UP3138005_120622FTO_427062 | 81105 |
| 3138005WL0010083 | UP-38-005-050-001/103 | 3 | GANGABATI | 3138005050/WC/958486255823259439 | BANDHA NIRMAN - PAJONIYA - SADAK SE NAT WALI TAK | 1819 | 3138005000NRG23140720220194902 | Yet to be process | | | | 194902 |