| 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. |
| 3115011WL000804 | UP-15-011-238-001/39 | 1 | परमाल | 3115011238/LD/958486255823958736 | Kodi kamalpur me parimal ke khet se Vedram ke khet tk chakband pr mitti karya | 743 | 3115011000NRG23070620220005985 | Rejected | No Such Account | 13/06/2022 | UP3115011_080622FTO_397218 | 5985 |
| 3115011WL0001640 | UP-15-011-238-001/39 | 1 | परमाल | 3115011238/LD/958486255823958736 | Kodi kamalpur me parimal ke khet se Vedram ke khet tk chakband pr mitti karya | 743 | 3115011000NRG23020720220015501 | Rejected | No Such Account | 08/07/2022 | UP3115011_020722FTO_612266 | 15501 |
| 3115011WL0005754 | UP-15-011-238-001/39 | 1 | परमाल | 3115011238/LD/958486255823958736 | Kodi kamalpur me parimal ke khet se Vedram ke khet tk chakband pr mitti karya | 743 | 3115011000NRG23131020220053585 | Processed | | 19/11/2022 | UP3115011_141022FTO_1413451 | 53585 |