| 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. |
| 3138006WL032568 | UP-38-006-026-001/353 | 1 | RAJU | 3138006026/WC/958486255823342425 | DIRAVTI ME JAL ROK BANDH ROAD SE NAAG DEVTA TAK | 10720 | 3138006000NRG23150320230609489 | Rejected | No Such Account | 03/04/2023 | UP3138006_150323FTO_2178320 | 609489 |
| 3138006WL0035724 | UP-38-006-026-001/353 | 1 | RAJU | 3138006026/WC/958486255823342425 | DIRAVTI ME JAL ROK BANDH ROAD SE NAAG DEVTA TAK | 10720 | 3138006000NRG23060420230661768 | Yet to be process | | | | 661768 |