| 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. |
| 3115011WL000965 | UP-15-011-240-002/204 | 1 | कुडिया | 3115011260/LD/958486255823928100 | Saifpur karamchandpur me Nathu ke khet se mahaveer ke khet tk chakband pr mitti karya | 944 | 3115011000NRG23120620220007993 | Rejected | No Such Account | 17/06/2022 | UP3115011_120622FTO_427374 | 7993 |
| 3115011WL0002027 | UP-15-011-240-002/204 | 1 | कुडिया | 3115011260/LD/958486255823928100 | Saifpur karamchandpur me Nathu ke khet se mahaveer ke khet tk chakband pr mitti karya | 944 | 3115011000NRG23130720220018508 | Rejected | No Such Account | 12/08/2022 | UP3115011_130722FTO_751364 | 18508 |
| 3115011WL0005772 | UP-15-011-240-002/204 | 1 | कुडिया | 3115011260/LD/958486255823928100 | Saifpur karamchandpur me Nathu ke khet se mahaveer ke khet tk chakband pr mitti karya | 944 | 3115011000NRG23141020220053648 | Processed | | 23/11/2022 | UP3115011_161022FTO_1426646 | 53648 |