| 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-44-016-004-003/50274 | 1 | अशाेक | 3144016004/WC/958486255823313671 | ARJUNPUR LAKHANSEN PUR TALAB KHUDAI BHAG -7 (AMRIT SAROVAR) | 2131 | 3144016000NRG23220820220230473 | Rejected | No Such Account | 02/09/2022 | UP3144016_220822FTO_1082098 | 230473 |
| 3144016WL0029364 | UP-44-016-004-003/50274 | 1 | अशाेक | 3144016004/WC/958486255823313671 | ARJUNPUR LAKHANSEN PUR TALAB KHUDAI BHAG -7 (AMRIT SAROVAR) | 2131 | 3144016000NRG23190920220285846 | Processed | | 07/10/2022 | UP3144016_190922FTO_1262360 | 285846 |