| 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. |
| 3134001WL012761 | UP-34-001-015-001/27775 | 1 | मनोज | 3134001015/WC/958486255823293835 | GUJARPUR ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 4814 | 3134001000NRG23170920220150025 | Rejected | No Such Account | 10/10/2022 | UP3134001_170922FTO_1256915 | 150025 |
| 3134001WL0014930 | UP-34-001-015-001/27775 | 1 | मनोज | 3134001015/WC/958486255823293835 | GUJARPUR ME AMRIT SAROVAR KA SUNDARIKARAN KARYA | 4814 | 3134001000NRG23191020220178137 | Processed | | 23/11/2022 | UP3134001_191022FTO_1444895 | 178137 |