| 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. |
| 3152013WL022905 | UP-52-013-027-001/403 | 1 | PAWAN KUMAR | 3152013027/RC/958486255823376158 | PIPRA VISHAMBHARPUR- PANCHAYAT BHAWAN PAR BAUNDRYWALL NIRMAN & PRANGAN ME INTERLOCKING KARY | 7610 | 3152013000NRG23141220220550072 | Rejected | No Such Account | 16/01/2023 | UP3152013_141222FTO_1741806 | 550072 |
| 3152013WL0026892 | UP-52-013-027-001/403 | 1 | PAWAN KUMAR | 3152013027/RC/958486255823376158 | PIPRA VISHAMBHARPUR- PANCHAYAT BHAWAN PAR BAUNDRYWALL NIRMAN & PRANGAN ME INTERLOCKING KARY | 7610 | 3152013000NRG23280120230646972 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055104 | 646972 |