| 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. |
| 3152003WL003966 | UP-52-003-067-001/023 | 1 | दुलारे | 3152003067/LD/958486255823924261 | RAM CHANDRAHI ME GANDAK NADI SE AAGE GULAB K KHET TK CHABANDH KARY | 2128 | 3152003000NRG23280520220115645 | Rejected | No Such Account | 03/06/2022 | UP3152003_280522FTO_298576 | 115645 |
| 3152003WL0005618 | UP-52-003-067-001/023 | 1 | दुलारे | 3152003067/LD/958486255823924261 | RAM CHANDRAHI ME GANDAK NADI SE AAGE GULAB K KHET TK CHABANDH KARY | 2128 | 3152003000NRG23080620220157130 | Processed | | 23/06/2022 | UP3152003_090622FTO_408027 | 157130 |