| 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. |
| 3162004WL022552 | UP-62-004-025-001/38 | 6 | BHULNA DEVI | 3162004025/WC/958486255823307073 | PANI KE TANKI KE PICHHE TALAB GAHARIKARAD KARY | 6817 | 3162004000NRG23101020220335030 | Rejected | No Such Account | 21/11/2022 | UP3162004_101022FTO_1383498 | 335030 |
| 3162004WL0028711 | UP-62-004-025-001/38 | 6 | BHULNA DEVI | 3162004025/WC/958486255823307073 | PANI KE TANKI KE PICHHE TALAB GAHARIKARAD KARY | 6817 | 3162004000NRG23091220220414696 | Rejected | No Such Account | 20/01/2023 | UP3162004_191222FTO_1775575 | 414696 |
| 3162004WL0033170 | UP-62-004-025-001/38 | 6 | BHULNA DEVI | 3162004025/WC/958486255823307073 | PANI KE TANKI KE PICHHE TALAB GAHARIKARAD KARY | 6817 | 3162004000NRG23040220230470267 | Processed | | 31/03/2023 | UP3162004_040223FTO_2029183 | 470267 |