| 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. |
| 3162001WL025464 | UP-62-001-026-001/039 | 1 | PINTU | 3162001026/IC/958486255823473050 | dadava badar se khamhariya badar tak nale ki safaye v khudaye ka karya | 7799 | 3162001000NRG23051120220376071 | Rejected | No Such Account | 25/11/2022 | UP3162001_051122FTO_1523740 | 376071 |
| 3162001WL0028059 | UP-62-001-026-001/039 | 1 | PINTU | 3162001026/IC/958486255823473050 | dadava badar se khamhariya badar tak nale ki safaye v khudaye ka karya | 7799 | 3162001000NRG23051220220407617 | Yet to be process | | | | 407617 |