| 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. |
| 3150012WL029006 | UP-50-012-023-001/992 | 1 | RADHIKA | 3150012023/WC/958486255823256535 | chedi sagara ke talab khudayi karya | 3577 | 3150012000NRG23190720220293001 | Rejected | No Such Account | 17/08/2022 | UP3150012_200722FTO_805894 | 293001 |
| 3150012WL0046099 | UP-50-012-023-001/992 | 1 | RADHIKA | 3150012023/WC/958486255823256535 | chedi sagara ke talab khudayi karya | 3577 | 3150012000NRG23061020220532930 | Yet to be process | | | | 532930 |