| 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. |
| 3144014WL024078 | UP-44-014-007-002/206 | 1 | suneel tiwari | 3144014007/WC/958486255823299625 | barkat ke ghar ke bagal talab khudayi kary | 1713 | 3144014000NRG23170820220221269 | Rejected | No Such Account | 02/09/2022 | UP3144014_170822FTO_1053298 | 221269 |
| 3144014WL0029216 | UP-44-014-007-002/206 | 1 | suneel tiwari | 3144014007/WC/958486255823299625 | barkat ke ghar ke bagal talab khudayi kary | 1713 | 3144014000NRG23170920220284482 | Processed | | 07/10/2022 | UP3144014_170922FTO_1256687 | 284482 |