| 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. |
| 3143010WL001843 | UP-43-010-050-001/479 | 1 | MANISH KUMAR | 3143010050/RC/958486255823308585 | sunil vishwakarma ke ghar ke pass se sumer lodhi ke ghar ke aage tak interlocking | 750 | 3143010000NRG23240420220009968 | Rejected | No Such Account | 07/05/2022 | UP3143010_240422FTO_101188 | 9968 |
| 3143010WL0007286 | UP-43-010-050-001/479 | 1 | MANISH KUMAR | 3143010050/RC/958486255823308585 | sunil vishwakarma ke ghar ke pass se sumer lodhi ke ghar ke aage tak interlocking | 750 | 3143010000NRG23030620220047219 | Processed | | 11/08/2022 | UP3143010_090722FTO_706478 | 47219 |