| 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. |
| 3176005WL010349 | UP-76-005-035-003/35099 | 1 | RAM KARAN YADAV | 3176005035/AV/958486255823981912 | DONDRA P.V. KA BOUNDARY WAAL NIRMAAN KARYA | 5212 | 3176005000NRG23191220220179546 | Rejected | No Such Account | 20/01/2023 | UP3176005_191222FTO_1776097 | 179546 |
| 3176005WL0011589 | UP-76-005-035-003/35099 | 1 | RAM KARAN YADAV | 3176005035/AV/958486255823981912 | DONDRA P.V. KA BOUNDARY WAAL NIRMAAN KARYA | 5212 | 3176005000NRG23250120230199389 | Processed | | 01/02/2023 | UP3176005_250123FTO_2001811 | 199389 |