| 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. |
| 3138005WL014929 | UP-38-005-076-002/78 | 2 | बाबू | 3138005076/IF/958486255823564164 | BANDHA NIRMAN - PARASANI - THAKURI KE KHET PER JC-59 | 8083 | 3138005000NRG23170820220303202 | Rejected | No Such Account | 02/09/2022 | UP3138005_170822FTO_1042675 | 303202 |
| 3138005WL0018113 | UP-38-005-076-002/78 | 2 | बाबू | 3138005076/IF/958486255823564164 | BANDHA NIRMAN - PARASANI - THAKURI KE KHET PER JC-59 | 8083 | 3138005000NRG23180920220365280 | Yet to be process | | | | 365280 |