| 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. |
| 3146002WL011358 | UP-46-002-059-005/11400 | 1 | SAVITRI VERMA | 3146002059/LD/958486255823890297 | MATAU KE KHET SE PAKKI SADAK TAK MITTI PATAI KARYA | 3028 | 3146002000NRG23060620220157835 | Rejected | No Such Account | 13/06/2022 | UP3146002_070622FTO_385604 | 157835 |
| 3146002WL0013733 | UP-46-002-059-005/11400 | 1 | SAVITRI VERMA | 3146002059/LD/958486255823890297 | MATAU KE KHET SE PAKKI SADAK TAK MITTI PATAI KARYA | 3028 | 3146002000NRG23160620220210026 | Processed | | 12/08/2022 | UP3146002_270722FTO_887206 | 210026 |