| 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. |
| 3178010WL022007 | UP-78-010-010-001/218 | 1 | Nandu | 3178010010/DP/958486255823269549 | tarauva talab ke bandhe par vrikcharopan karya (1380plant | 6733 | 3178010000NRG23101020220301523 | Rejected | No Such Account | 21/11/2022 | UP3178010_111022FTO_1385666 | 301523 |
| 3178010WL0025781 | UP-78-010-010-001/218 | 1 | Nandu | 3178010010/DP/958486255823269549 | tarauva talab ke bandhe par vrikcharopan karya (1380plant | 6733 | 3178010000NRG23251120220334303 | Processed | | 01/12/2022 | UP3178010_251122FTO_1626167 | 334303 |