| 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. |
| 3149004WL014899 | UP-49-004-013-001/332 | 1 | Deepak | 3149004013/WC/958486255823290702 | Sri Ram Kripal Sharma S/O Ram Samujh Amrit Sarover | 3734 | 3149004000NRG23180820220238109 | Rejected | No Such Account | 02/09/2022 | UP3149004_180822FTO_1063816 | 238109 |
| 3149004WL0020854 | UP-49-004-013-001/332 | 1 | Deepak | 3149004013/WC/958486255823290702 | Sri Ram Kripal Sharma S/O Ram Samujh Amrit Sarover | 3734 | 3149004000NRG23121020220329300 | Processed | | 19/11/2022 | UP3149004_141022FTO_1414874 | 329300 |