| 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. |
| 3144003WL027384 | UP-44-003-080-004/40427 | 1 | ANURAG VISHWAKARMA | 3144003080/LD/958486255824085379 | KALLU KE GHAR SE NALA TAK SAMMPARK MARG KARYA | 9222 | 3144003000NRG23070920220261062 | Rejected | No Such Account | 16/09/2022 | UP3144003_070922FTO_1197172 | 261062 |
| 3144003WL0033541 | UP-44-003-080-004/40427 | 1 | ANURAG VISHWAKARMA | 3144003080/LD/958486255824085379 | KALLU KE GHAR SE NALA TAK SAMMPARK MARG KARYA | 9222 | 3144003000NRG23121020220339346 | Processed | | 23/11/2022 | UP3144003_191022FTO_1444062 | 339346 |