| 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. |
| 3169006WL008817 | UP-69-006-068-001/35 | 1 | RAJESH KUMAR | 3169006068/FP/GIS/101450 | MANOJ DEALAR KE GHAR SE R T O OFFICE TAK NALA KHUDAI / SAFAI KARY | 2887 | 3169006000NRG23111120220142843 | Rejected | No Such Account | 25/11/2022 | UP3169006_111122FTO_1548895 | 142843 |
| 3169006WL0009469 | UP-69-006-068-001/35 | 1 | RAJESH KUMAR | 3169006068/FP/GIS/101450 | MANOJ DEALAR KE GHAR SE R T O OFFICE TAK NALA KHUDAI / SAFAI KARY | 2887 | 3169006000NRG23011220220151773 | Processed | | 14/01/2023 | UP3169006_011222FTO_1652677 | 151773 |