| 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. |
| 3110010WL016310 | UP-10-010-065-001/183 | 2 | JAKESH DEVI | 3110010065/LD/958486255823968806 | BHURA KE KHAT SE PALI TALAB TAK SAMPARK MARGH | 4854 | 3110010000NRG23060920220285975 | Rejected | No Such Account | 13/09/2022 | UP3110010_060922FTO_1190189 | 285975 |
| 3110010WL0017282 | UP-10-010-065-001/183 | 2 | JAKESH DEVI | 3110010065/LD/958486255823968806 | BHURA KE KHAT SE PALI TALAB TAK SAMPARK MARGH | 4854 | 3110010000NRG23170920220303792 | Processed | | 07/10/2022 | UP3110010_170922FTO_1255435 | 303792 |