| 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. |
| 3138005WL014760 | UP-38-005-037-002/429 | 1 | RAJARAM | 3138005/WC/958486255823293497 | CHAKROAD NIRMAN - GIDWASA - MAJRA DHANG KHAIRAI ME LAKHAN KUSHWAHA SE GUTTE BATHAM KE KHET TAK | 7402 | 3138005000NRG23150820220299739 | Rejected | No Such Account | 02/09/2022 | UP3138005_150822FTO_1030552 | 299739 |
| 3138005WL0020642 | UP-38-005-037-002/429 | 1 | RAJARAM | 3138005/WC/958486255823293497 | CHAKROAD NIRMAN - GIDWASA - MAJRA DHANG KHAIRAI ME LAKHAN KUSHWAHA SE GUTTE BATHAM KE KHET TAK | 7402 | 3138005000NRG23121020220414677 | Processed | | 30/03/2023 | UP3138005_060223FTO_2030016 | 414677 |