| 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. |
| 3144016WL024855 | UP-44-016-004-001/276712 | 1 | Preeti Verma | 3144016004/WC/958486255823313671 | ARJUNPUR LAKHANSEN PUR TALAB KHUDAI BHAG -7 (AMRIT SAROVAR) | 2130 | 3144016000NRG23220820220230454 | Rejected | No Such Account | 02/09/2022 | UP3144016_220822FTO_1082098 | 230454 |
| 3144016WL0030175 | UP-44-016-004-001/276712 | 1 | Preeti Verma | 3144016004/WC/958486255823313671 | ARJUNPUR LAKHANSEN PUR TALAB KHUDAI BHAG -7 (AMRIT SAROVAR) | 2130 | 3144016000NRG23230920220296656 | Processed | | 14/01/2023 | UP3144016_121222FTO_1722965 | 296656 |