| 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. |
| 3166006WL001599 | UP-66-006-012-002/21918 | 1 | SUBHASH CHANDRA | 3166006012/WC/958486255823144192 | RENOVATION OF PONDS AT BIRAWAR FIN.Y. 2021-22 | 760 | 3166006000NRG23260520220035586 | Rejected | No Such Account | 03/06/2022 | UP3166006_260522FTO_271056 | 35586 |
| 3166006WL0002148 | UP-66-006-012-002/21918 | 1 | SUBHASH CHANDRA | 3166006012/WC/958486255823144192 | RENOVATION OF PONDS AT BIRAWAR FIN.Y. 2021-22 | 760 | 3166006000NRG23090620220050074 | Processed | | 23/06/2022 | UP3166006_090622FTO_403412 | 50074 |