| 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. |
| 3146017WL011004 | UP-46-017-099-003/125553 | 1 | RAMAWATI | 3146017099/WC/958486255823251551 | DIHWA TALAB KI KHUDAI EVAM SAUNNDARIKARAN AK KARY | 1882 | 3146017000NRG23060620220151789 | Rejected | No Such Account | 13/06/2022 | UP3146017_060622FTO_370585 | 151789 |
| 3146017WL0013595 | UP-46-017-099-003/125553 | 1 | RAMAWATI | 3146017099/WC/958486255823251551 | DIHWA TALAB KI KHUDAI EVAM SAUNNDARIKARAN AK KARY | 1882 | 3146017000NRG23160620220207180 | Processed | | 27/06/2022 | UP3146017_180622FTO_481574 | 207180 |