| 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. |
| 3170004WL014527 | UP-70-004-027-001/8835 | 1 | Sarita Devi | 3170004027/WC/958486255823280832 | Kanaili me Kodaiya Talab ki khudaie karya | 4983 | 3170004000NRG23110120230180264 | Rejected | No Such Account | 25/01/2023 | UP3170004_120123FTO_1951642 | 180264 |
| 3170004WL0015199 | UP-70-004-027-001/8835 | 1 | Sarita Devi | 3170004027/WC/958486255823280832 | Kanaili me Kodaiya Talab ki khudaie karya | 4983 | 3170004000NRG23310120230187623 | Rejected | No Such Account | 04/05/2023 | UP3170004_310323FTO_2285263 | 187623 |
| 3170004WL0018384 | UP-70-004-027-001/8835 | 1 | Sarita Devi | 3170004027/WC/958486255823280832 | Kanaili me Kodaiya Talab ki khudaie karya | 4983 | 3170004000NRG23290920230211781 | Yet to be process | | | | 211781 |