| 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. |
| 3162012WL008591 | UP-62-012-078-001/131 | 4 | BABEETA DEVI | 3162012078/LD/958486255823968063 | Bisaura Kalan=PAKAJ KE GHAR SE KANTA KE KHET TAK CHAKABANDH NIRMAN KARY | 1801 | 3162012000NRG23280620220131086 | Rejected | No Such Account | 11/07/2022 | UP3162012_280622FTO_570293 | 131086 |
| 3162012WL0013716 | UP-62-012-078-001/131 | 4 | BABEETA DEVI | 3162012078/LD/958486255823968063 | Bisaura Kalan=PAKAJ KE GHAR SE KANTA KE KHET TAK CHAKABANDH NIRMAN KARY | 1801 | 3162012000NRG23220720220208581 | Processed | | 11/08/2022 | UP3162012_260722FTO_872797 | 208581 |