| 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. |
| 3138009WL018615 | UP-38-009-005-001/988 | 2 | RUKAIYA | 3138009005/IF/958486255823872269 | MEDH BANDHI - RAMESH S/O GASITA KE KHET ME | 5643 | 3138009000NRG23230920220373424 | Rejected | No Such Account | 10/10/2022 | UP3138009_230922FTO_1293400 | 373424 |
| 3138009WL0025617 | UP-38-009-005-001/988 | 2 | RUKAIYA | 3138009005/IF/958486255823872269 | MEDH BANDHI - RAMESH S/O GASITA KE KHET ME | 5643 | 3138009000NRG23071220220500776 | Yet to be process | | | | 500776 |