| 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. |
| 3146012WL033015 | UP-46-012-013-001/111012 | 1 | Subi Singh | 3146012013/RC/958486255823263369 | MALARI KE GHAR SE RAMSUDHI KE KHET TAK INTER LOCKING NIRMAN KARYA_21-22 BAIKUNTHA | 8785 | 3146012000NRG23090920220532628 | Rejected | No Such Account | 16/09/2022 | UP3146012_090922FTO_1210642 | 532628 |
| 3146012WL0038347 | UP-46-012-013-001/111012 | 1 | Subi Singh | 3146012013/RC/958486255823263369 | MALARI KE GHAR SE RAMSUDHI KE KHET TAK INTER LOCKING NIRMAN KARYA_21-22 BAIKUNTHA | 8785 | 3146012000NRG23211020220593968 | Processed | | 23/11/2022 | UP3146012_211022FTO_1464060 | 593968 |