| 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. |
| 3162001WL031739 | UP-62-001-067-001/317 | 2 | Pinki devi | 3162001067/IC/958486255823521180 | MANKATHI BADAR SE BHAWA BADAR TAK NAHAR SILT SAFAYE V KHUDAYE KA KARYA | 10058 | 3162001000NRG23110120230451758 | Rejected | No Such Account | 21/01/2023 | UP3162001_110123FTO_1942444 | 451758 |
| 3162001WL0032530 | UP-62-001-067-001/317 | 2 | Pinki devi | 3162001067/IC/958486255823521180 | MANKATHI BADAR SE BHAWA BADAR TAK NAHAR SILT SAFAYE V KHUDAYE KA KARYA | 10058 | 3162001000NRG23250120230463758 | Yet to be process | | | | 463758 |