| 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. |
| 3156005WL014951 | UP-56-005-033-001/240 | 1 | LALCHAND | 3156005033/WH/958486255823236384 | GP JOGARI ME GATA NO.24 ME AMRIT SAROVAR NIRMAN KARYA | 4935 | 3156005000NRG23050820220253060 | Rejected | No Such Account | 17/08/2022 | UP3156005_050822FTO_970146 | 253060 |
| 3156005WL0018004 | UP-56-005-033-001/240 | 1 | LALCHAND | 3156005033/WH/958486255823236384 | GP JOGARI ME GATA NO.24 ME AMRIT SAROVAR NIRMAN KARYA | 4935 | 3156005000NRG23130920220292203 | Processed | | 17/09/2022 | UP3156005_130922FTO_1229797 | 292203 |