| 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. |
| 3146002WL013840 | UP-46-002-046-001/27321 | 1 | SHANTI | 3146002046/LD/958486255823861850 | RAFEEK BABA KE BAG SE RAM NAGAR ROAD TAK MITTI PATAI KARYA | 3633 | 3146002000NRG23170620220212729 | Rejected | No Such Account | 27/06/2022 | UP3146002_200622FTO_502296 | 212729 |
| 3146002WL0016855 | UP-46-002-046-001/27321 | 1 | SHANTI | 3146002046/LD/958486255823861850 | RAFEEK BABA KE BAG SE RAM NAGAR ROAD TAK MITTI PATAI KARYA | 3633 | 3146002000NRG23290620220282394 | Processed | | 12/08/2022 | UP3146002_270722FTO_887206 | 282394 |