| 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. |
| 3162012WL026440 | UP-62-012-044-001/560 | 1 | RAMESH KUMAR | 3162012044/WH/958486255823235946 | MADAPUR=AMRIT SAROVAR NIRMAN-DAKAHI ME G.S. KI JAMIN PAR TALAB KHUDAYI KARY | 5719 | 3162012000NRG23181120220389149 | Rejected | No Such Account | 28/11/2022 | UP3162012_181122FTO_1584290 | 389149 |
| 3162012WL0028148 | UP-62-012-044-001/560 | 1 | RAMESH KUMAR | 3162012044/WH/958486255823235946 | MADAPUR=AMRIT SAROVAR NIRMAN-DAKAHI ME G.S. KI JAMIN PAR TALAB KHUDAYI KARY | 5719 | 3162012000NRG23051220220408547 | Processed | | 14/01/2023 | UP3162012_051222FTO_1682250 | 408547 |