| 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. |
| 3166006WL007596 | UP-66-006-021-002/108 | 1 | SANJAY | 3166006021/LD/958486255824138215 | PUTTU SINGH KE KHET SE PANNA LAL KE KHET TAK CHAKMARG PAR MITTI KARYA | 3811 | 3166006000NRG23301020220153218 | Rejected | No Such Account | 24/11/2022 | UP3166006_301022FTO_1490432 | 153218 |
| 3166006WL0008545 | UP-66-006-021-002/108 | 1 | SANJAY | 3166006021/LD/958486255824138215 | PUTTU SINGH KE KHET SE PANNA LAL KE KHET TAK CHAKMARG PAR MITTI KARYA | 3811 | 3166006000NRG23051220220165329 | Processed | | 14/01/2023 | UP3166006_061222FTO_1688529 | 165329 |