| 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. |
| 3138006WL014939 | UP-38-006-029-001/3 | 2 | MUNNI | 3138006029/WC/958486255823284708 | GHUSIYA ME JAL ROK BANDH ASHOK KE KHET SE MEDE TAK | 5230 | 3138006000NRG23170820220303432 | Rejected | No Such Account | 02/09/2022 | UP3138006_170822FTO_1051630 | 303432 |
| 3138006WL0018792 | UP-38-006-029-001/3 | 2 | MUNNI | 3138006029/WC/958486255823284708 | GHUSIYA ME JAL ROK BANDH ASHOK KE KHET SE MEDE TAK | 5230 | 3138006000NRG23250920220377347 | Yet to be process | | | | 377347 |