| 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. |
| 3175005WL013419 | UP-75-005-054-002/426 | 1 | SUNITA | 3175005094/LD/958486255823906899 | JATOO KE KHET SE LEKAR NALA TK SAMOCHCHYA BANDHI | 4956 | 3175005000NRG23270720220184890 | Rejected | No Such Account | 12/08/2022 | UP3175005_270722FTO_888653 | 184890 |
| 3175005WL0016972 | UP-75-005-054-002/426 | 1 | SUNITA | 3175005094/LD/958486255823906899 | JATOO KE KHET SE LEKAR NALA TK SAMOCHCHYA BANDHI | 4956 | 3175005000NRG23260820220224243 | Yet to be process | | | | 224243 |