| 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. |
| 3144017WL028348 | UP-44-017-043-005/1209 | 1 | ARVIND KUMAR | 3144017043/FP/958486255823290701 | Bansi ke khet se hausila ke khet tak bandha | 5087 | 3144017000NRG23130920220273152 | Rejected | No Such Account | 19/09/2022 | UP3144017_130922FTO_1227945 | 273152 |
| 3144017WL0030117 | UP-44-017-043-005/1209 | 1 | ARVIND KUMAR | 3144017043/FP/958486255823290701 | Bansi ke khet se hausila ke khet tak bandha | 5087 | 3144017000NRG23230920220295680 | Processed | | 07/10/2022 | UP3144017_290922FTO_1325904 | 295680 |