| 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. |
| 3146004WL007756 | UP-46-004-074-005/47385-A | 2 | sandeep | 3146004074/LD/958486255823890704 | BEFAI KE GHAR SE GAUDHI TAK MITTI PATAI KARYA | 1180 | 3146004000NRG23200520220095600 | Rejected | No Such Account | 30/05/2022 | UP3146004_200522FTO_226266 | 95600 |
| 3146004WL0011521 | UP-46-004-074-005/47385-A | 2 | sandeep | 3146004074/LD/958486255823890704 | BEFAI KE GHAR SE GAUDHI TAK MITTI PATAI KARYA | 1180 | 3146004000NRG23070620220161264 | Processed | | 16/03/2024 | UP3146004_201123FTO_1251968 | 161264 |