| 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. |
| 3144003WL042861 | UP-44-003-068-004/746 | 2 | MOHD ISRAR | 3144003068/FP/958486255823297956 | PASHCHIM KE PURVA SE PAHALWAN VEER BABA TAK MITTI KARYA | 12723 | 3144003000NRG23131220220438388 | Rejected | No Such Account | 16/01/2023 | UP3144003_131222FTO_1734526 | 438388 |
| 3144003WL0047180 | UP-44-003-068-004/746 | 2 | MOHD ISRAR | 3144003068/FP/958486255823297956 | PASHCHIM KE PURVA SE PAHALWAN VEER BABA TAK MITTI KARYA | 12723 | 3144003000NRG23200120230486557 | Processed | | 25/01/2023 | UP3144003_200123FTO_1983652 | 486557 |