| 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. |
| 3134001WL013111 | UP-34-001-015-001/27775 | 1 | मनोज | 3134001015/LD/958486255824027779 | MACHAL CHANDRA KE KHET SE SATENDRA KE KHET TAK CHAKROAD PAR MITTI KARYA | 5049 | 3134001000NRG23220920220154015 | Rejected | No Such Account | 10/10/2022 | UP3134001_220922FTO_1285559 | 154015 |
| 3134001WL0014930 | UP-34-001-015-001/27775 | 1 | मनोज | 3134001015/LD/958486255824027779 | MACHAL CHANDRA KE KHET SE SATENDRA KE KHET TAK CHAKROAD PAR MITTI KARYA | 5049 | 3134001000NRG23191020220178138 | Processed | | 23/11/2022 | UP3134001_191022FTO_1444895 | 178138 |