| 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. |
| 3115011WL003833 | UP-15-011-226-001/10 | 1 | गुलशन | 3115011226/LD/958486255823955530 | Bastora me Arvind ke khet se Harpal ke khet tk chakband pr mitti karya | 3303 | 3115011000NRG23220820220034919 | Rejected | No Such Account | 02/09/2022 | UP3115011_240822FTO_1098418 | 34919 |
| 3115011WL0004826 | UP-15-011-226-001/10 | 1 | गुलशन | 3115011226/LD/958486255823955530 | Bastora me Arvind ke khet se Harpal ke khet tk chakband pr mitti karya | 3303 | 3115011000NRG23180920220045074 | Processed | | 07/10/2022 | UP3115011_180922FTO_1260532 | 45074 |