| 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. |
| 3171004WL003647 | UP-71-004-033-001/598 | 2 | CHINTA | 3171004033/DP/958486255823181893 | PURANI ME SAMUDAIK VRIKASHROAPAN KA KARY | 664 | 3171004000NRG23240520220028296 | Rejected | No Such Account | 30/05/2022 | UP3171004_240522FTO_252290 | 28296 |
| 3171004WL0014247 | UP-71-004-033-001/598 | 2 | CHINTA | 3171004033/DP/958486255823181893 | PURANI ME SAMUDAIK VRIKASHROAPAN KA KARY | 664 | 3171004000NRG23270820220270859 | Processed | | 15/09/2022 | UP3171004_070922FTO_1195363 | 270859 |