| 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. |
| 3176004WL001610 | UP-76-004-008-007/8738 | 1 | SAVITRI | 3176004008/IF/958486255823610834 | SAVTRI DEVI W/O RACHARAM KE GHAR PAR NADA CHANNI NIRMAN KARAY | 1128 | 3176004000NRG23200520220011330 | Rejected | No Such Account | 30/05/2022 | UP3176004_200522FTO_213907 | 11330 |
| 3176004WL0007211 | UP-76-004-008-007/8738 | 1 | SAVITRI | 3176004008/IF/958486255823610834 | SAVTRI DEVI W/O RACHARAM KE GHAR PAR NADA CHANNI NIRMAN KARAY | 1128 | 3176004000NRG23260820220134795 | Processed | | 02/09/2022 | UP3176004_290822FTO_1128144 | 134795 |