| 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. |
| 3176004WL005126 | UP-76-004-030-002/30690 | 1 | BABU RAM | 3176004030/DP/958486255823196475 | JAMUNI GANV PASCHIM CHARAGAH ME VRICHA ROPAN KARYA | 4591 | 3176004000NRG23190720220099032 | Rejected | No Such Account | 17/08/2022 | UP3176004_200722FTO_815190 | 99032 |
| 3176004WL0008044 | UP-76-004-030-002/30690 | 1 | BABU RAM | 3176004030/DP/958486255823196475 | JAMUNI GANV PASCHIM CHARAGAH ME VRICHA ROPAN KARYA | 4591 | 3176004000NRG23200920220148132 | Processed | | 07/10/2022 | UP3176004_230922FTO_1295586 | 148132 |