| 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. |
| 3138009047WL022630 | UP-38-009-047-001/557 | 1 | MUNNI | 3138009047/WC/958486255823282020 | JALROK BANDH - FAUJI KE SAMADHI SE VINOD KE KHET TAK | 6635 | 3138009047NRG23041120220451760 | Rejected | No Such Account | 25/11/2022 | UP3138009_051122FTO_1526274 | 451760 |
| 3138009WL0030243 | UP-38-009-047-001/557 | 1 | MUNNI | 3138009047/WC/958486255823282020 | JALROK BANDH - FAUJI KE SAMADHI SE VINOD KE KHET TAK | 6635 | 3138009047NRG23030220230569126 | Yet to be process | | | | 569126 |