| 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. |
| 3127022WL008956 | UP-27-022-038-001/256-A | 1 | ROHIT | 3127022038/LD/958486255824313888 | GP MALRIYA MIRJAPUR ME PARMESHWARI KE GHAR SE NALA KE PAAR TAK CHAKROAD PAR MITTI KARYA | 1371 | 3127022000NRG24050620230058728 | Rejected | No Such Account | 13/06/2023 | UP3127022_060623FTO_355489 | 58728 |
| 3127022WL0010910 | UP-27-022-038-001/256-A | 1 | ROHIT | 3127022038/LD/958486255824313888 | GP MALRIYA MIRJAPUR ME PARMESHWARI KE GHAR SE NALA KE PAAR TAK CHAKROAD PAR MITTI KARYA | 1371 | 3127022000NRG24160620230078993 | Processed | | 30/08/2023 | UP3127022_270723FTO_706069 | 78993 |