| 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. |
| 3167001052WL014792 | UP-67-001-052-001/295 | 1 | Rakhi Devi | 3167001052/LD/958486255824032038 | Mitty karya lahri bag to sarkari nal tak (rajheda) | 4549 | 3167001052NRG23131020220241004 | Rejected | No Such Account | 24/11/2022 | UP3167001_151022FTO_1425854 | 241004 |
| 3167001WL0018431 | UP-67-001-052-001/295 | 1 | Rakhi Devi | 3167001052/LD/958486255824032038 | Mitty karya lahri bag to sarkari nal tak (rajheda) | 4549 | 3167001052NRG23051220220295792 | Processed | | 14/01/2023 | UP3167001_051222FTO_1680838 | 295792 |