| 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. |
| 3169003WL002713 | UP-69-003-029-006/542 | 1 | mamta devi | 3169003/WC/958486255823296161 | gp rajuamau mai amrit sarovar talab kary | 1149 | 3169003000NRG23210620220042366 | Rejected | No Such Account | 30/06/2022 | UP3169003_210622FTO_512896 | 42366 |
| 3169003WL0003550 | UP-69-003-029-006/542 | 1 | mamta devi | 3169003/WC/958486255823296161 | gp rajuamau mai amrit sarovar talab kary | 1149 | 3169003000NRG23060720220059334 | Yet to be process | | | | 59334 |