| 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. |
| 3166006WL002574 | UP-66-006-028-003/111 | 1 | PRADEEP KUMAR | 3166006028/LD/958486255823991465 | MAHENDRA SINGH KE KHET SE SATENDRA SINGH KE KHET TAK CHAKMARG PER MITTI KARYA | 1332 | 3166006000NRG23200620220061323 | Rejected | No Such Account | 27/06/2022 | UP3166006_200622FTO_500810 | 61323 |
| 3166006WL0003175 | UP-66-006-028-003/111 | 1 | PRADEEP KUMAR | 3166006028/LD/958486255823991465 | MAHENDRA SINGH KE KHET SE SATENDRA SINGH KE KHET TAK CHAKMARG PER MITTI KARYA | 1332 | 3166006000NRG23060720220076838 | Processed | | 12/07/2022 | UP3166006_060722FTO_667712 | 76838 |