| 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. |
| 3162012WL010440 | UP-62-012-059-001/272 | 1 | VINOD | 3162012059/WH/958486255823230850 | BHABHAURA=HARIJAN BASTI KE PASS TALAB KI KHUDAYI KARY | 2136 | 3162012000NRG23050720220153294 | Rejected | No Such Account | 12/07/2022 | UP3162012_050722FTO_657230 | 153294 |
| 3162012WL0018782 | UP-62-012-059-001/272 | 1 | VINOD | 3162012059/WH/958486255823230850 | BHABHAURA=HARIJAN BASTI KE PASS TALAB KI KHUDAYI KARY | 2136 | 3162012000NRG23310820220285721 | Processed | | 03/09/2022 | UP3162012_310822FTO_1134382 | 285721 |