| 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. |
| 3141019WL020842 | UP-41-019-008-002/135 | 4 | Ballu | 3141019008/FP/958486255823309988 | पुलिया निर्माण कार्य राममनोहर की चक्की के पास | 4036 | 3141019000NRG23281220220417212 | Rejected | No Such Account | 20/01/2023 | UP3141019_281222FTO_1860007 | 417212 |
| 3141019WL0026345 | UP-41-019-008-002/135 | 4 | Ballu | 3141019008/FP/958486255823309988 | पुलिया निर्माण कार्य राममनोहर की चक्की के पास | 4036 | 3141019000NRG23030420230513449 | Processed | | 03/05/2023 | UP3141019_030423FTO_12031 | 513449 |