| 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. |
| 3138005WL017669 | UP-38-005-013-001/221 | 2 | SAVITRI | 3138005013/RC/958486255823279422 | DEVGAON +ME+MAIN ROAD SE HARDOL MANDIR KE CHARO OR INTERLOCK NIRMAN) | 9204 | 3138005000NRG23130920220357809 | Rejected | No Such Account | 21/09/2022 | UP3138005_130922FTO_1235516 | 357809 |
| 3138005WL0020632 | UP-38-005-013-001/221 | 2 | SAVITRI | 3138005013/RC/958486255823279422 | DEVGAON +ME+MAIN ROAD SE HARDOL MANDIR KE CHARO OR INTERLOCK NIRMAN) | 9204 | 3138005000NRG23121020220414653 | Yet to be process | | | | 414653 |