| 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. |
| 3143011WL026273 | UP-43-011-038-001/9 | 1 | GANESH | 3143011038/WH/958486255823241456 | KARAIYAPAR TALAB KI KHUDAI | 4545 | 3143011000NRG23311220220311673 | Rejected | No Such Account | 20/01/2023 | UP3143011_311222FTO_1881712 | 311673 |
| 3143011WL0028399 | UP-43-011-038-001/9 | 1 | GANESH | 3143011038/WH/958486255823241456 | KARAIYAPAR TALAB KI KHUDAI | 4545 | 3143011000NRG23280120230340839 | Yet to be process | | | | 340839 |