| 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. |
| 3144008WL037620 | UP-44-008-032-001/989 | 1 | RamPiyare | 3144008032/FP/958486255823206970 | GOPALI KEY KHET KEY PAAS BANDHA NIRMAN | 4631 | 3144008000NRG23041120220383822 | Rejected | No Such Account | 24/11/2022 | UP3144008_041122FTO_1519627 | 383822 |
| 3144008WL0041141 | UP-44-008-032-001/989 | 1 | RamPiyare | 3144008032/FP/958486255823206970 | GOPALI KEY KHET KEY PAAS BANDHA NIRMAN | 4631 | 3144008000NRG23301120220420869 | Processed | | 14/01/2023 | UP3144008_011222FTO_1659649 | 420869 |