| 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. |
| 3149019WL008095 | UP-49-019-002-001/448 | 1 | saifuddeen | 3149019002/LD/958486255823947065 | RANU KE TUBBEL SE GODAI TALAB TAK MITTI PATAI KARYA(SEVDHARA) | 1809 | 3149019000NRG23010720220126402 | Rejected | No Such Account | 08/07/2022 | UP3149019_010722FTO_600219 | 126402 |
| 3149019WL0010411 | UP-49-019-002-001/448 | 1 | saifuddeen | 3149019002/LD/958486255823947065 | RANU KE TUBBEL SE GODAI TALAB TAK MITTI PATAI KARYA(SEVDHARA) | 1809 | 3149019000NRG23150720220169842 | Processed | | 11/08/2022 | UP3149019_150722FTO_767101 | 169842 |