| 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. |
| 3150019WL030856 | UP-50-019-033-001/112 | 1 | SABHAPATI | 3150019033/WC/958486255823320687 | GATA NO 491 ME NANHA AMRIT SAROVAR TALAB KHUDAI | 4737 | 3150019000NRG23250720220317729 | Rejected | No Such Account | 12/08/2022 | UP3150022_260722FTO_870306 | 317729 |
| 3150019WL0041863 | UP-50-019-033-001/112 | 1 | SABHAPATI | 3150019033/WC/958486255823320687 | GATA NO 491 ME NANHA AMRIT SAROVAR TALAB KHUDAI | 4737 | 3150019000NRG23130920220472655 | Rejected | No Such Account | 19/09/2022 | UP3150022_140922FTO_1238414 | 472655 |
| 3150019WL0044826 | UP-50-019-033-001/112 | 1 | SABHAPATI | 3150019033/WC/958486255823320687 | GATA NO 491 ME NANHA AMRIT SAROVAR TALAB KHUDAI | 4737 | 3150019000NRG23280920220514977 | Processed | | 07/10/2022 | UP3150022_280922FTO_1321482 | 514977 |