| 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. |
| 3134001WL008115 | UP-34-001-042-001/3300 | 2 | फकरुद्दीन | 3134001042/WC/958486255823293839 | BILHA ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 2634 | 3134001000NRG23190720220091867 | Rejected | No Such Account | 17/08/2022 | UP3134001_200722FTO_812414 | 91867 |
| 3134001WL0011353 | UP-34-001-042-001/3300 | 2 | फकरुद्दीन | 3134001042/WC/958486255823293839 | BILHA ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 2634 | 3134001000NRG23250820220130471 | Processed | | 31/08/2022 | UP3134001_250822FTO_1109543 | 130471 |