| 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. |
| 3110012WL015138 | UP-10-012-069-001/13 | 3 | aakash | 3110012069/WC/958486255823286155 | SEHRIYA URF SENDA MEN PACHHAYA TALAB BALA AMRIT SAROVAR NIRMAN | 4474 | 3110012000NRG23240820220270056 | Rejected | No Such Account | 02/09/2022 | UP3110012_240822FTO_1101337 | 270056 |
| 3110012WL0017022 | UP-10-012-069-001/13 | 3 | aakash | 3110012069/WC/958486255823286155 | SEHRIYA URF SENDA MEN PACHHAYA TALAB BALA AMRIT SAROVAR NIRMAN | 4474 | 3110012000NRG23140920220299698 | Processed | | 19/04/2024 | UP3110012_280224FTO_1569007 | 299698 |