| 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. |
| 3162007WL029937 | UP-62-007-014-001/629 | 1 | Kamala | 3162007014/IC/958486255823523997 | Rajrup Morya ke khet se Sighaniya Sevar tak Nali Silt Safai our Gaharai Karay | 12769 | 3162007000NRG23211220220427870 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/01/2023 | UP3162007_211222APB_FTO_1793068 | 427870 |
| 3162007WL0034388 | UP-62-007-014-001/629 | 1 | Kamala | 3162007014/IC/958486255823523997 | Rajrup Morya ke khet se Sighaniya Sevar tak Nali Silt Safai our Gaharai Karay | 12769 | 3162007000NRG23240220230478708 | Yet to be process | | | | 478708 |