| 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. |
| 3179004WL006723 | UP-79-004-014-001/1167 | 1 | ASHOK | 3179004014/WH/958486255823234693 | RAJYA AMRIT SAROWAR DWARA KATU TALAIYA KI KHUDAI KARYA | 3776 | 3179004000NRG23060920220078250 | Rejected | No Such Account | 16/09/2022 | UP3179004_070922FTO_1193554 | 78250 |
| 3179004WL0007297 | UP-79-004-014-001/1167 | 1 | ASHOK | 3179004014/WH/958486255823234693 | RAJYA AMRIT SAROWAR DWARA KATU TALAIYA KI KHUDAI KARYA | 3776 | 3179004000NRG23200920220083181 | Yet to be process | | | | 83181 |