| 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. |
| 3138009WL003756 | UP-38-009-029-002/610 | 1 | VINAY | 3138009029/WC/958486255823263838 | JALROK BANDH(SANTRAM KE KHET SE MAHUAVALI PULIYA TAK) | 1069 | 3138009000NRG23030620220060345 | Rejected | No Such Account | 13/06/2022 | UP3138009_060622FTO_368474 | 60345 |
| 3138009WL0009750 | UP-38-009-029-002/610 | 1 | VINAY | 3138009029/WC/958486255823263838 | JALROK BANDH(SANTRAM KE KHET SE MAHUAVALI PULIYA TAK) | 1069 | 3138009000NRG23130720220189133 | Processed | | 27/08/2022 | UP3138009_180822FTO_1061505 | 189133 |