| 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. |
| 3122004WL023593 | UP-22-004-004-001/294 | 1 | Neeraj Devi | 3122004004/FP/958486255823283717 | bamba se lekar ramnaresh ke khet tk wa anya gool khudai wa safai karya | 5534 | 3122004000NRG23181120220504316 | Rejected | No Such Account | 16/01/2023 | UP3122004_181122FTO_1582571 | 504316 |
| 3122004WL0030652 | UP-22-004-004-001/294 | 1 | Neeraj Devi | 3122004004/FP/958486255823283717 | bamba se lekar ramnaresh ke khet tk wa anya gool khudai wa safai karya | 5534 | 3122004000NRG23280120230644840 | Processed | | 30/03/2023 | UP3122004_300123FTO_2015074 | 644840 |