| 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. |
| 3162006WL029680 | UP-62-006-049-001/347 | 1 | Aryan | 3162006049/IC/958486255823521485 | SHITALA MATA MANDIR SE NADI TAK KHUDAYI $ R.C.C NALI NIRMAN KARY | 9508 | 3162006000NRG23191220220425154 | Rejected | No Such Account | 20/01/2023 | UP3162006_191222FTO_1775467 | 425154 |
| 3162006WL0033066 | UP-62-006-049-001/347 | 1 | Aryan | 3162006049/IC/958486255823521485 | SHITALA MATA MANDIR SE NADI TAK KHUDAYI $ R.C.C NALI NIRMAN KARY | 9508 | 3162006000NRG23030220230469793 | Processed | | 31/03/2023 | UP3162006_030223FTO_2027250 | 469793 |