| 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. |
| 3150025WL139156 | UP-50-025-034-002/535 | 1 | SHIV KUMARI | 3150025034/LD/958486255823823498 | KHANDJE SE PANCHAYAT BAWAN KE PASS MITTI KARY | 33098 | 3150025000NRG22020420220953139 | Rejected | No Such Account | 04/05/2022 | UP3150025_020422FTO_16992 | 953139 |
| 3150025WL0141228 | UP-50-025-034-002/535 | 1 | SHIV KUMARI | 3150025034/LD/958486255823823498 | KHANDJE SE PANCHAYAT BAWAN KE PASS MITTI KARY | 33098 | 3150025000NRG22090720220964396 | Yet to be process | | | | 964396 |