| 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. |
| 3162006WL008974 | UP-62-006-037-001/2002 | 1 | Deepa | 3162006037/WC/958486255823303248 | BHAIYA TALAB AMRIT SAROVAR NIRMAN KARY | 2547 | 3162006000NRG23300620220137288 | Rejected | No Such Account | 13/07/2022 | UP3162006_300622FTO_593460 | 137288 |
| 3162006WL0012960 | UP-62-006-037-001/2002 | 1 | Deepa | 3162006037/WC/958486255823303248 | BHAIYA TALAB AMRIT SAROVAR NIRMAN KARY | 2547 | 3162006000NRG23190720220195781 | Processed | | 11/08/2022 | UP3162006_200722FTO_805465 | 195781 |