| 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. |
| 3138008WL005191 | UP-38-008-001-001/620 | 1 | AKHILESH | 3138008001/IF/958486255823849174 | BANDHI NIRMARN(CHANDRABHAN S/O GHASIRAM KE KHET PAR) | 2853 | 3138008000NRG23140620220090892 | Rejected | No Such Account | 24/06/2022 | UP3138008_140622FTO_445093 | 90892 |
| 3138008WL0008546 | UP-38-008-001-001/620 | 1 | AKHILESH | 3138008001/IF/958486255823849174 | BANDHI NIRMARN(CHANDRABHAN S/O GHASIRAM KE KHET PAR) | 2853 | 3138008000NRG23060720220166689 | Processed | | 11/07/2022 | UP3138008_060722FTO_663762 | 166689 |