| 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. |
| 3144010WL014248 | UP-44-010-020-001/1222161 | 2 | SARITA DEVI | 3144010020/FP/958486255823275242 | CHAMROPUR PADHAN MEY MOHIJ KEY GHAR TAK LINK MARG | 2111 | 3144010000NRG23270620220098588 | Rejected | No Such Account | 02/07/2022 | UP3144010_270622FTO_550646 | 98588 |
| 3144010WL0023746 | UP-44-010-020-001/1222161 | 2 | SARITA DEVI | 3144010020/FP/958486255823275242 | CHAMROPUR PADHAN MEY MOHIJ KEY GHAR TAK LINK MARG | 2111 | 3144010000NRG23170820220216892 | Processed | | 27/08/2022 | UP3144010_180822FTO_1053793 | 216892 |