| 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. |
| 3150018WL010203 | UP-50-018-043-003/724 | 1 | ram anuj | 3150018043/LD/958486255823535384 | RAHMAN KE BAAG SE MANTHA TAK MITTI KARYA | 1638 | 3150018000NRG23110520220049028 | Rejected | No Such Account | 26/05/2022 | UP3150018_110522FTO_193428 | 49028 |
| 3150018WL0015925 | UP-50-018-043-003/724 | 1 | ram anuj | 3150018043/LD/958486255823535384 | RAHMAN KE BAAG SE MANTHA TAK MITTI KARYA | 1638 | 3150018000NRG23030620220105413 | Processed | | 25/06/2022 | UP3150018_200622FTO_501480 | 105413 |