| 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. |
| 3115011WL000492 | UP-15-011-228-002/719 | 1 | Rinku Kumar | 3115011228/LD/958486255823887891 | Dudhli khadar me Surjeet ke khet se Ganga ke pass tk chakband pr mitti karya | 344 | 3115011000NRG23230520220003141 | Rejected | Account closed | 30/05/2022 | UP3115011_230522FTO_249735 | 3141 |
| 3115011WL0000644 | UP-15-011-228-002/719 | 1 | Rinku Kumar | 3115011228/LD/958486255823887891 | Dudhli khadar me Surjeet ke khet se Ganga ke pass tk chakband pr mitti karya | 344 | 3115011000NRG23010620220004395 | Rejected | No Such Account | 09/06/2022 | UP3115011_020622FTO_334930 | 4395 |
| 3115011WL0002009 | UP-15-011-228-002/719 | 1 | Rinku Kumar | 3115011228/LD/958486255823887891 | Dudhli khadar me Surjeet ke khet se Ganga ke pass tk chakband pr mitti karya | 344 | 3115011000NRG23130720220018458 | Rejected | No Such Account | 17/08/2022 | UP3115011_130722FTO_751364 | 18458 |
| 3115011WL0004855 | UP-15-011-228-002/719 | 1 | Rinku Kumar | 3115011228/LD/958486255823887891 | Dudhli khadar me Surjeet ke khet se Ganga ke pass tk chakband pr mitti karya | 344 | 3115011000NRG23180920220045180 | Processed | | 07/10/2022 | UP3115011_180922FTO_1260532 | 45180 |