| 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. |
| 3156004WL011736 | UP-56-004-016-001/388 | 1 | SANGAM YADAV | 3156004016/WH/958486255823233012 | BASAHAVA POKHARI GATA-336 K KI KHUDAI | 3173 | 3156004000NRG23120720220195335 | Rejected | No Such Account | 12/08/2022 | UP3156004_120722FTO_727334 | 195335 |
| 3156004WL0016397 | UP-56-004-016-001/388 | 1 | SANGAM YADAV | 3156004016/WH/958486255823233012 | BASAHAVA POKHARI GATA-336 K KI KHUDAI | 3173 | 3156004000NRG23250820220276038 | Processed | | 02/09/2022 | UP3156004_260822FTO_1113124 | 276038 |