| 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. |
| 3156003WL007367 | UP-56-003-041-001/71 | 5 | DEEPU KUMAR | 3156003041/WC/958486255823276153 | MAUR BOJH GATA 251 HAIRIYA POKHARI KHUDAI KARYA | 1175 | 3156003000NRG23070620220082680 | Rejected | No Such Account | 13/06/2022 | UP3156003_070622FTO_385721 | 82680 |
| 3156003WL0019475 | UP-56-003-041-001/71 | 5 | DEEPU KUMAR | 3156003041/WC/958486255823276153 | MAUR BOJH GATA 251 HAIRIYA POKHARI KHUDAI KARYA | 1175 | 3156003000NRG23300920220307954 | Processed | | 07/10/2022 | UP3156003_021022FTO_1349270 | 307954 |