| 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. |
| 3149003WL005375 | UP-49-003-027-001/406 | 2 | shyamkali | 3149003027/IF/958486255823827247 | RAMBAKSH S/O VISHESHAR KA PASHUSHED NIRMAN KARY. | 1310 | 3149003000NRG23080620220070073 | Rejected | No Such Account | 24/06/2022 | UP3149003_090622FTO_400761 | 70073 |
| 3149003WL0014961 | UP-49-003-027-001/406 | 2 | shyamkali | 3149003027/IF/958486255823827247 | RAMBAKSH S/O VISHESHAR KA PASHUSHED NIRMAN KARY. | 1310 | 3149003000NRG23180820220239430 | Processed | | 30/08/2022 | UP3149003_190822FTO_1068617 | 239430 |