| 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. |
| 3144010WL015630 | UP-44-010-074-001/238260 | 1 | RAJ KUMARI | 3144010074/FP/958486255823261025 | PUREY TIRAI MEY PAKKI ROOD SEY KABRISTAN TAK BANDHA NIRMAN | 2310 | 3144010000NRG23020720220114115 | Rejected | No Such Account | 08/07/2022 | UP3144010_020722FTO_618403 | 114115 |
| 3144010WL0028777 | UP-44-010-074-001/238260 | 1 | RAJ KUMARI | 3144010074/FP/958486255823261025 | PUREY TIRAI MEY PAKKI ROOD SEY KABRISTAN TAK BANDHA NIRMAN | 2310 | 3144010000NRG23150920220278294 | Processed | | 20/09/2022 | UP3144010_150922FTO_1243364 | 278294 |