| 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. |
| 3150022WL033151 | UP-50-022-012-001/595 | 1 | sunita | 3150022012/LD/958486255823894575 | kashipur pich road se sarvjeet ki masheen tak mitty karya | 7264 | 3150022000NRG23030820220348317 | Rejected | No Such Account | 17/08/2022 | UP3150030_030822FTO_949132 | 348317 |
| 3150022WL0038392 | UP-50-022-012-001/595 | 1 | sunita | 3150022012/LD/958486255823894575 | kashipur pich road se sarvjeet ki masheen tak mitty karya | 7264 | 3150022000NRG23270820220423383 | Processed | | 12/09/2022 | UP3150030_020922FTO_1154872 | 423383 |