| 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. |
| 3152013WL010708 | UP-52-013-048-001/114 | 1 | उषा | 3152013048/WC/958486255823286845 | SOHARWALIYA KHURD- YN SINGH KE PAS POKHARI KHUDAI KARY | 3928 | 3152013000NRG23060720220345789 | Rejected | No Such Account | 12/07/2022 | UP3152013_060722FTO_667119 | 345789 |
| 3152013WL0013560 | UP-52-013-048-001/114 | 1 | उषा | 3152013048/WC/958486255823286845 | SOHARWALIYA KHURD- YN SINGH KE PAS POKHARI KHUDAI KARY | 3928 | 3152013000NRG23200720220415080 | Processed | | 11/08/2022 | UP3152013_250722FTO_857306 | 415080 |