| 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. |
| 3143011WL007359 | UP-43-011-043-001/957 | 1 | NAGEENA BANO | 3143011043/LD/958486255823776922 | ANRUDH KE KHET SE MAN SINGH KE KHET TAK SAMPARK MARG ME MITTI PURAI | 1368 | 3143011000NRG23030620220047904 | Rejected | No Such Account | 09/06/2022 | UP3143011_030622FTO_346879 | 47904 |
| 3143011WL0018800 | UP-43-011-043-001/957 | 1 | NAGEENA BANO | 3143011043/LD/958486255823776922 | ANRUDH KE KHET SE MAN SINGH KE KHET TAK SAMPARK MARG ME MITTI PURAI | 1368 | 3143011000NRG23290920220217147 | Processed | | 07/10/2022 | UP3143011_290922FTO_1326093 | 217147 |