| 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. |
| 3175005WL014810 | UP-75-005-026-001/413 | 1 | SUKHDEV | 3175005026/WC/958486255823303446 | GP GAURABHARI MEIN AMRIT SAROVER NIRMAN | 5221 | 3175005000NRG23060820220201581 | Rejected | No Such Account | 17/08/2022 | UP3175005_060822FTO_977070 | 201581 |
| 3175005WL0016993 | UP-75-005-026-001/413 | 1 | SUKHDEV | 3175005026/WC/958486255823303446 | GP GAURABHARI MEIN AMRIT SAROVER NIRMAN | 5221 | 3175005000NRG23260820220224330 | Yet to be process | | | | 224330 |