| 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. |
| 3176002WL007264 | UP-76-002-015-002/15333 | 2 | VEENITA SINGH | 3176002015/WH/958486255823230748 | अमृत सरोवर निर्माण कार्य | 4780 | 3176002000NRG23290820220135565 | Rejected | No Such Account | 03/09/2022 | UP3176002_290822FTO_1131472 | 135565 |
| 3176002WL0008324 | UP-76-002-015-002/15333 | 2 | VEENITA SINGH | 3176002015/WH/958486255823230748 | अमृत सरोवर निर्माण कार्य | 4780 | 3176002000NRG23240920220151258 | Processed | | 28/09/2022 | UP3176002_250922FTO_1305134 | 151258 |