| 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. |
| 3162004WL028720 | UP-62-004-047-001/531 | 1 | ANIL KUMAR | 3162004047/LD/958486255823550773 | MEN ROAD SE JATASHANKAR KE KHET TAK SARVRITU MARAG | 8570 | 3162004000NRG23091220220414881 | Rejected | No Such Account | 16/01/2023 | UP3162004_091222FTO_1715598 | 414881 |
| 3162004WL0032662 | UP-62-004-047-001/531 | 1 | ANIL KUMAR | 3162004047/LD/958486255823550773 | MEN ROAD SE JATASHANKAR KE KHET TAK SARVRITU MARAG | 8570 | 3162004000NRG23270120230465799 | Processed | | 30/03/2023 | UP3162004_280123FTO_2009509 | 465799 |