| 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. |
| 3115011WL000079 | UP-15-011-234-004/3123 | 1 | Momindra Kumar | 3115011234/FP/958486255823166885 | Jhadaka ke Bamnouli me harbaman ke khet se Satnam ke khet tk Nallah nirman karya | 37 | 3115011000NRG23270420220000706 | Rejected | No Such Account | 07/05/2022 | UP3115011_270422FTO_117018 | 706 |
| 3115011WL0000647 | UP-15-011-234-004/3123 | 1 | Momindra Kumar | 3115011234/FP/958486255823166885 | Jhadaka ke Bamnouli me harbaman ke khet se Satnam ke khet tk Nallah nirman karya | 37 | 3115011000NRG23010620220004403 | Rejected | No Such Account | 08/06/2022 | UP3115011_020622FTO_334930 | 4403 |
| 3115011WL0000991 | UP-15-011-234-004/3123 | 1 | Momindra Kumar | 3115011234/FP/958486255823166885 | Jhadaka ke Bamnouli me harbaman ke khet se Satnam ke khet tk Nallah nirman karya | 37 | 3115011000NRG23140620220008341 | Processed | | 23/06/2022 | UP3115011_150622FTO_449493 | 8341 |