| 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. |
| 3143014WL015179 | UP-43-014-002-001/3656 | 1 | SHYAM KALI | 3143014002/FP/958486255823286025 | Chakuha nara se dharahri tak nali khudai | 4972 | 3143014000NRG23160820220169719 | Rejected | No Such Account | 02/09/2022 | UP3143014_160822FTO_1038031 | 169719 |
| 3143014WL0018015 | UP-43-014-002-001/3656 | 1 | SHYAM KALI | 3143014002/FP/958486255823286025 | Chakuha nara se dharahri tak nali khudai | 4972 | 3143014000NRG23190920220205600 | Yet to be process | | | | 205600 |