| 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. |
| 3122004WL006135 | UP-22-004-020-002/7593 | 3 | GOPICHANDRA | 3122004020/WC/958486255823259229 | johari me munna lal ke khet ke pas talab ki khudai wa safai ka kary | 1538 | 3122004000NRG23210620220121127 | Rejected | No Such Account | 27/06/2022 | UP3122004_210622FTO_508930 | 121127 |
| 3122004WL0007334 | UP-22-004-020-002/7593 | 3 | GOPICHANDRA | 3122004020/WC/958486255823259229 | johari me munna lal ke khet ke pas talab ki khudai wa safai ka kary | 1538 | 3122004000NRG23010720220155534 | Processed | | 07/07/2022 | UP3122004_010722FTO_603109 | 155534 |