| 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. |
| 3144003WL015288 | UP-44-003-007-001/2014 | 2 | Ashutosh | 3144003007/LD/958486255823910276 | ALLAHABAD UNNAV ROAD SE KRANTI KE GHAR TAK SAMPARK MARG MITTI KARYA | 6468 | 3144003000NRG23010720220110048 | Rejected | No Such Account | 14/07/2022 | UP3144003_070722FTO_677902 | 110048 |
| 3144003WL0018444 | UP-44-003-007-001/2014 | 2 | Ashutosh | 3144003007/LD/958486255823910276 | ALLAHABAD UNNAV ROAD SE KRANTI KE GHAR TAK SAMPARK MARG MITTI KARYA | 6468 | 3144003000NRG23160720220150258 | Processed | | 11/08/2022 | UP3144003_180722FTO_795916 | 150258 |