| 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. |
| 3122001WL021135 | UP-22-001-051-002/8762 | 4 | Kusama | 3122001051/LD/958486255824000737 | HOLI TIRAHE SE TARAPUR SAMPARK MARG TAK CHAK MARG PAR MITTI KARYA (NAGLA LALE) | 3487 | 3122001000NRG23201020220449793 | Rejected | No Such Account | 24/11/2022 | UP3122001_201022FTO_1455938 | 449793 |
| 3122001WL0027170 | UP-22-001-051-002/8762 | 4 | Kusama | 3122001051/LD/958486255824000737 | HOLI TIRAHE SE TARAPUR SAMPARK MARG TAK CHAK MARG PAR MITTI KARYA (NAGLA LALE) | 3487 | 3122001000NRG23211220220574207 | Processed | | 20/01/2023 | UP3122001_211222FTO_1791648 | 574207 |