| 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. |
| 3124002WL016853 | UP-24-002-023-001/325 | 1 | NARESH | 3124002023/WC/958486255823303819 | Jamuniya Amrit Sarovar GP Jarwar | 2800 | 3124002000NRG23160820220224163 | Rejected | No Such Account | 02/09/2022 | UP3124002_170822FTO_1044339 | 224163 |
| 3124002WL0020718 | UP-24-002-023-001/325 | 1 | NARESH | 3124002023/WC/958486255823303819 | Jamuniya Amrit Sarovar GP Jarwar | 2800 | 3124002000NRG23150920220279440 | Processed | | 07/10/2022 | UP3124002_170922FTO_1258558 | 279440 |