| 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. |
| 3166006WL002285 | UP-66-006-022-002/74684 | 1 | BIRENDRA | 3166006022/LD/958486255823976989 | JUGRAJ KE KHET SE KALINADI TAK CHAKMARG PER MITTI KARYA | 1073 | 3166006000NRG23130620220053249 | Rejected | No Such Account | 24/06/2022 | UP3166006_140622FTO_447373 | 53249 |
| 3166006WL0003442 | UP-66-006-022-002/74684 | 1 | BIRENDRA | 3166006022/LD/958486255823976989 | JUGRAJ KE KHET SE KALINADI TAK CHAKMARG PER MITTI KARYA | 1073 | 3166006000NRG23120720220082966 | Processed | | 11/08/2022 | UP3166006_120722FTO_724229 | 82966 |