| 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. |
| 3110019WL012581 | UP-10-019-050-002/30 | 3 | MANPAL | 3110019050/LD/958486255824055379 | kaela devi rood se kamalpur seems tak itti kareye | 2462 | 3110019000NRG23020820220223386 | Rejected | No Such Account | 17/08/2022 | UP3110019_020822FTO_938132 | 223386 |
| 3110019WL0015785 | UP-10-019-050-002/30 | 3 | MANPAL | 3110019050/LD/958486255824055379 | kaela devi rood se kamalpur seems tak itti kareye | 2462 | 3110019000NRG23010920220277799 | Processed | | 12/09/2022 | UP3110019_010922FTO_1141520 | 277799 |