| 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. |
| 3170002WL002897 | UP-70-002-047-002/46593 | 1 | SABINA BEGAM | 3170002047/FP/958486255823235817 | GP PADUMNATHPUR SURSENI ME SHIVPUJAN KE GHAR SE PERM SUKLA KE GOTHA TAK PAKKA NALA NIRMAN | 1253 | 3170002000NRG23060620220024503 | Rejected | No Such Account | 13/06/2022 | UP3170002_060622FTO_373744 | 24503 |
| 3170002WL0006177 | UP-70-002-047-002/46593 | 1 | SABINA BEGAM | 3170002047/FP/958486255823235817 | GP PADUMNATHPUR SURSENI ME SHIVPUJAN KE GHAR SE PERM SUKLA KE GOTHA TAK PAKKA NALA NIRMAN | 1253 | 3170002000NRG23130720220074014 | Yet to be process | | | | 74014 |