| 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. |
| 3168005WL007711 | UP-68-005-045-002/142 | 1 | सुभाष | 3168005087/IC/958486255823476332 | ROAD SE ARUN KI PULIYA TAK NALA KHUDAI KARY | 3269 | 3168005000NRG23210820220117859 | Rejected | No Such Account | 02/09/2022 | UP3168005_210822FTO_1080030 | 117859 |
| 3168005WL0010971 | UP-68-005-045-002/142 | 1 | सुभाष | 3168005087/IC/958486255823476332 | ROAD SE ARUN KI PULIYA TAK NALA KHUDAI KARY | 3269 | 3168005000NRG23081020220169684 | Yet to be process | | | | 169684 |