| 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. |
| 3147025WL006616 | UP-47-025-085-001/378 | 1 | PANCHU | 3147025085/LD/958486255823816175 | PRADHAN MANTRI SADAK SE BHGWAN DAS KE GHAR TAK MATTI PATAI KARYA | 845 | 3147025000NRG23140620220069124 | Rejected | No Such Account | 24/06/2022 | UP3147025_140622FTO_447168 | 69124 |
| 3147025WL0008853 | UP-47-025-085-001/378 | 1 | PANCHU | 3147025085/LD/958486255823816175 | PRADHAN MANTRI SADAK SE BHGWAN DAS KE GHAR TAK MATTI PATAI KARYA | 845 | 3147025000NRG23300620220112818 | Processed | | 11/08/2022 | UP3147025_090722FTO_706896 | 112818 |