| 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. |
| 3161025WL005843 | UP-61-025-111-001/208 | 1 | DILIP KUMAR | 3161025111/LD/958486255823985374 | BALLA YADAV KE GHAR SE BINDA SARAHAD TAK BADNHI / CHAK MARAG NIRAMN KARYA | 2570 | 3161025000NRG23250620220066245 | Rejected | No Such Account | 02/07/2022 | UP3161025_250622FTO_540942 | 66245 |
| 3161025WL0008055 | UP-61-025-111-001/208 | 1 | DILIP KUMAR | 3161025111/LD/958486255823985374 | BALLA YADAV KE GHAR SE BINDA SARAHAD TAK BADNHI / CHAK MARAG NIRAMN KARYA | 2570 | 3161025000NRG23230720220103193 | Yet to be process | | | | 103193 |