| 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. |
| 3159018WL008181 | UP-59-018-073-002/665 | 1 | SOHAN | 3159018/FP/958486255823271958 | TIRNAI KIJIRPUR ME KHANDVA SE SIROHI NALE TAK BAH KI SAFAI KARY | 2560 | 3159018000NRG23040620220069045 | Rejected | No Such Account | 13/06/2022 | UP3159018_080622FTO_389785 | 69045 |
| 3159018WL0011842 | UP-59-018-073-002/665 | 1 | SOHAN | 3159018/FP/958486255823271958 | TIRNAI KIJIRPUR ME KHANDVA SE SIROHI NALE TAK BAH KI SAFAI KARY | 2560 | 3159018000NRG23210620220115781 | Yet to be process | | | | 115781 |