| 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. |
| 3134001WL000052 | UP-34-001-015-001/27737 | 1 | लालू | 3134001015/RC/958486255823215870 | MAIN ROAD PR.PATH GUJARPUR SE PANCHAYAT BHAWAN TAK INTERLOOKING KARYA | 141 | 3134001000NRG23120420220000275 | Rejected | No Such Account | 04/05/2022 | UP3134001_120422FTO_52499 | 275 |
| 3134001WL0002566 | UP-34-001-015-001/27737 | 1 | लालू | 3134001015/RC/958486255823215870 | MAIN ROAD PR.PATH GUJARPUR SE PANCHAYAT BHAWAN TAK INTERLOOKING KARYA | 141 | 3134001000NRG23230520220023075 | Processed | | 01/06/2022 | UP3134001_250522FTO_263384 | 23075 |