| 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. |
| 3150028WL058714 | UP-50-028-023-002/566 | 2 | Gaffar | 3150028023/LD/958486255824087790 | kharanje se lekar ka kanaiyalal panday basti tak mitti kary | 9711 | 3150028000NRG23171220220680800 | Rejected | No Such Account | 16/01/2023 | UP3150028_171222FTO_1766573 | 680800 |
| 3150028WL0066567 | UP-50-028-023-002/566 | 2 | Gaffar | 3150028023/LD/958486255824087790 | kharanje se lekar ka kanaiyalal panday basti tak mitti kary | 9711 | 3150028000NRG23010220230766566 | Processed | | 30/03/2023 | UP3150028_040223FTO_2028694 | 766566 |